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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : H. DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| Name | H. DECORS |
| Siren | 832479802 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 411 |
| Management number | 2017B01398 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 850.00 | 4 908.00 | 2 942.00 | 7 850.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 7 976.00 | 4 908.00 | 3 068.00 | 7 976.00 |
072 Receivables – Other | 14 159.00 | 14 159.00 | 14 159.00 | |
084 Cash | 6 605.00 | 6 605.00 | 6 605.00 | |
096 Total Current Assets + Prepaid Expenses | 20 764.00 | 20 764.00 | 20 764.00 | |
110 Total Assets | 28 740.00 | 4 908.00 | 23 832.00 | 28 740.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 13 457.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 22 990.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 23 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 555.00 | 10 555.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 555.00 | 10 555.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 233.00 | 1 233.00 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
254 Depreciation and amortization | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 4 940.00 | 4 940.00 | ||
270 Operating profit | 5 616.00 | 5 616.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 4 533.00 | 4 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 976.00 | 7 976.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 426.00 | 426.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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