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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : FRANCE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| Name | FRANCE DECO |
| Siren | 838801306 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32189 |
| Management number | 2018B03486 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 718.00 | 12 718.00 | 12 718.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 218.00 | 12 718.00 | 500.00 | 13 218.00 |
068 Receivables – Trade and related accounts | 2 020.00 | 2 020.00 | 2 020.00 | |
072 Receivables – Other | 18 194.00 | 18 194.00 | 18 194.00 | |
084 Cash | 184 071.00 | 184 071.00 | 184 071.00 | |
096 Total Current Assets + Prepaid Expenses | 204 285.00 | 204 285.00 | 204 285.00 | |
110 Total Assets | 217 503.00 | 12 718.00 | 204 785.00 | 217 503.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 72 338.00 | |||
136 Profit for the Year | 50 356.00 | |||
142 Total Equity - Total I | 127 094.00 | |||
166 Suppliers and related accounts | 56 870.00 | |||
172 Other debts | 20 821.00 | |||
176 Total debts | 77 691.00 | |||
180 Liabilities Total | 204 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 985.00 | 249 011.00 | 312 985.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 14 264.00 | |||
232 Total operating income excluding VAT | 312 985.00 | 267 776.00 | 312 985.00 | |
234 Purchases of goods (including customs duties) | 6 544.00 | 2 534.00 | 6 544.00 | |
242 Other external expenses | 124 770.00 | 123 853.00 | 124 770.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
250 Staff compensation | 84 515.00 | 55 599.00 | 84 515.00 | |
252 Social security contributions | 32 160.00 | 16 854.00 | 32 160.00 | |
254 Depreciation and amortization | 5 882.00 | |||
264 Total operating expenses | 249 141.00 | 204 722.00 | 249 141.00 | |
270 Operating profit | 63 844.00 | 63 053.00 | 63 844.00 | |
300 Exceptional expenses | 953.00 | 883.00 | 953.00 | |
306 Income tax's | 12 535.00 | 11 192.00 | 12 535.00 | |
310 Profit or loss | 50 356.00 | 50 978.00 | 50 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 718.00 | 12 718.00 | ||
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