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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : DECORATION D'ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | DECORATION D'ANTAN |
| Siren | 832396162 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16751 |
| Management number | 2017B02210 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 234.00 | 6 107.00 | 127.00 | 6 234.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 734.00 | 6 107.00 | 627.00 | 6 734.00 |
068 Receivables – Trade and related accounts | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 22 636.00 | 22 636.00 | 22 636.00 | |
084 Cash | 39 055.00 | 39 055.00 | 39 055.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 682.00 | 67 682.00 | 67 682.00 | |
110 Total Assets | 74 416.00 | 6 107.00 | 68 309.00 | 74 416.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 086.00 | |||
136 Profit for the Year | 15 189.00 | |||
142 Total Equity - Total I | 27 374.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 40 935.00 | |||
176 Total debts | 40 935.00 | |||
180 Liabilities Total | 68 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 855.00 | |||
218 Production of services sold - France | 226 197.00 | 168 742.00 | 226 197.00 | |
230 Other income | 11 755.00 | 4 641.00 | 11 755.00 | |
232 Total operating income excluding VAT | 237 952.00 | 181 239.00 | 237 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 711.00 | 15 261.00 | 17 711.00 | |
242 Other external expenses | 48 457.00 | 55 431.00 | 48 457.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 870.00 | 1 067.00 | 870.00 | |
250 Staff compensation | 114 653.00 | 86 262.00 | 114 653.00 | |
252 Social security contributions | 43 899.00 | 31 512.00 | 43 899.00 | |
254 Depreciation and amortization | 1 289.00 | 2 761.00 | 1 289.00 | |
262 Other expenses | 205.00 | 74.00 | 205.00 | |
264 Total operating expenses | 227 082.00 | 192 368.00 | 227 082.00 | |
270 Operating profit | 10 869.00 | -11 129.00 | 10 869.00 | |
290 Exceptional income | 4 782.00 | 1 950.00 | 4 782.00 | |
300 Exceptional expenses | 463.00 | 2 223.00 | 463.00 | |
310 Profit or loss | 15 189.00 | -11 402.00 | 15 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 234.00 | 6 234.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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