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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : INTERIA DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-11-30 | Simplified |
| Name | INTERIA DECORATION |
| Siren | 835006347 |
| Closing | 2019-11-30 |
| Registry code | 7402 |
| Registration number | B2020/004702 |
| Management number | 2018B00072 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 824.00 | 1 084.00 | 740.00 | 1 824.00 |
028 Tangible Assets | 4 574.00 | 1 982.00 | 2 592.00 | 4 574.00 |
044 Total Fixed Assets | 6 398.00 | 3 066.00 | 3 332.00 | 6 398.00 |
068 Receivables – Trade and related accounts | 11 024.00 | 11 024.00 | 11 024.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
096 Total Current Assets + Prepaid Expenses | 14 262.00 | 14 262.00 | 14 262.00 | |
110 Total Assets | 20 660.00 | 3 066.00 | 17 594.00 | 20 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | 2 894.00 | |||
156 Loans and similar debts | 7 668.00 | |||
166 Suppliers and related accounts | 3 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931.00 | |||
172 Other debts | 3 520.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 17 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 250.00 | 85 250.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 85 254.00 | 85 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 577.00 | 17 577.00 | ||
242 Other external expenses | 36 380.00 | 36 380.00 | ||
243 (including business tax) | -5 601.00 | -5 601.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
250 Staff compensation | 29 925.00 | 29 925.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 3 066.00 | 3 066.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 87 604.00 | 87 604.00 | ||
270 Operating profit | -2 351.00 | -2 351.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -2 106.00 | -2 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 824.00 | 1 824.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 574.00 | 4 574.00 | ||
492 Total Fixed Assets (Increases) | 6 398.00 | 6 398.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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