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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : DECORATION DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | DECORATION DE PARIS |
| Siren | 832761274 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 40806 |
| Management number | 2017B09464 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 652.00 | 1 848.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 652.00 | 1 848.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 22 679.00 | 22 679.00 | 22 679.00 | |
110 Total Assets | 25 179.00 | 652.00 | 24 527.00 | 25 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 689.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 9 349.00 | |||
156 Loans and similar debts | 13 815.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 15 178.00 | |||
180 Liabilities Total | 24 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 749.00 | 58 749.00 | ||
232 Total operating income excluding VAT | 58 749.00 | 58 749.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 693.00 | 3 693.00 | ||
242 Other external expenses | 44 042.00 | 44 042.00 | ||
250 Staff compensation | 5 366.00 | 5 366.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 55 569.00 | 55 569.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 453.00 | 453.00 | ||
310 Profit or loss | 2 160.00 | 2 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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