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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : INTER DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | INTER DECO |
| Siren | 833372220 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10248 |
| Management number | 2017B10414 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 950.00 | 950.00 | 950.00 | |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 7 053.00 | 7 053.00 | 7 053.00 | |
096 Total Current Assets + Prepaid Expenses | 9 055.00 | 9 055.00 | 9 055.00 | |
110 Total Assets | 10 005.00 | 950.00 | 9 055.00 | 10 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 610.00 | |||
142 Total Equity - Total I | 4 610.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
172 Other debts | 1 386.00 | |||
176 Total debts | 4 446.00 | |||
180 Liabilities Total | 9 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 111.00 | 110 111.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 110 114.00 | 110 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 791.00 | 44 791.00 | ||
242 Other external expenses | 30 293.00 | 30 293.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 8 333.00 | 8 333.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 713.00 | 103 713.00 | ||
270 Operating profit | 6 401.00 | 6 401.00 | ||
294 Financial expenses | 2 679.00 | 2 679.00 | ||
300 Exceptional expenses | 554.00 | 554.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 2 610.00 | 2 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 601.00 | 9 601.00 | ||
378 Amount of deductible VAT on goods and services | 10 483.00 | 10 483.00 | ||
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