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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : INTER DECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| Name | INTER DECO RENOVATION |
| Siren | 838571792 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39475 |
| Management number | 2018B03094 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 729.00 | 12 951.00 | 25 778.00 | 38 729.00 |
044 Total Fixed Assets | 38 729.00 | 12 951.00 | 25 778.00 | 38 729.00 |
068 Receivables – Trade and related accounts | 9 963.00 | 9 963.00 | 9 963.00 | |
072 Receivables – Other | 3 582.00 | 3 582.00 | 3 582.00 | |
084 Cash | 6 985.00 | 6 985.00 | 6 985.00 | |
096 Total Current Assets + Prepaid Expenses | 20 529.00 | 20 529.00 | 20 529.00 | |
110 Total Assets | 59 258.00 | 12 951.00 | 46 307.00 | 59 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 484.00 | |||
136 Profit for the Year | 2 183.00 | |||
142 Total Equity - Total I | 15 167.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 20 442.00 | |||
176 Total debts | 31 141.00 | |||
180 Liabilities Total | 46 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 780.00 | 108 506.00 | 88 780.00 | |
232 Total operating income excluding VAT | 88 780.00 | 108 506.00 | 88 780.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 073.00 | 51 799.00 | 40 073.00 | |
242 Other external expenses | 21 644.00 | 20 035.00 | 21 644.00 | |
244 Taxes, duties and similar payments | 2 624.00 | 1 325.00 | 2 624.00 | |
250 Staff compensation | 9 097.00 | 16 083.00 | 9 097.00 | |
252 Social security contributions | 2 676.00 | 5 605.00 | 2 676.00 | |
254 Depreciation and amortization | 8 272.00 | 4 458.00 | 8 272.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 84 388.00 | 99 320.00 | 84 388.00 | |
270 Operating profit | 4 392.00 | 9 186.00 | 4 392.00 | |
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 8 840.00 | 2 559.00 | 8 840.00 | |
306 Income tax's | 869.00 | 1 378.00 | 869.00 | |
310 Profit or loss | 2 183.00 | 5 249.00 | 2 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 958.00 | 19 958.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 511.00 | 24 511.00 | ||
490 Total Fixed Assets (Gross Value) | 25 771.00 | 25 771.00 | ||
492 Total Fixed Assets (Increases) | 44 469.00 | 44 469.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
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