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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : DECORAT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | DECORAT PARIS |
| Siren | 852828201 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17959 |
| Management number | 2020B00575 |
| Activity code | 4339Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 675.00 | 5 721.00 | 8 954.00 | 14 675.00 |
044 Total Fixed Assets | 14 675.00 | 5 721.00 | 8 954.00 | 14 675.00 |
072 Receivables – Other | 6 534.00 | 6 534.00 | 6 534.00 | |
084 Cash | 12 282.00 | 12 282.00 | 12 282.00 | |
096 Total Current Assets + Prepaid Expenses | 18 816.00 | 18 816.00 | 18 816.00 | |
110 Total Assets | 33 491.00 | 5 721.00 | 27 770.00 | 33 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -80 187.00 | |||
136 Profit for the Year | 88 511.00 | |||
142 Total Equity - Total I | 10 324.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
172 Other debts | 9 446.00 | |||
176 Total debts | 17 446.00 | |||
180 Liabilities Total | 27 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 593 195.00 | 1 593 195.00 | ||
232 Total operating income excluding VAT | 1 593 195.00 | 1 593 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 507 261.00 | 507 261.00 | ||
242 Other external expenses | 940 537.00 | 940 537.00 | ||
243 (including business tax) | 2 426.00 | 2 426.00 | ||
244 Taxes, duties and similar payments | 2 710.00 | 2 710.00 | ||
250 Staff compensation | 38 675.00 | 38 675.00 | ||
252 Social security contributions | 7 228.00 | 7 228.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
264 Total operating expenses | 1 499 663.00 | 1 499 663.00 | ||
270 Operating profit | 93 532.00 | 93 532.00 | ||
300 Exceptional expenses | 3 552.00 | 3 552.00 | ||
306 Income tax's | 1 469.00 | 1 469.00 | ||
310 Profit or loss | 88 511.00 | 88 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 675.00 | 14 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 290.00 | 122 290.00 | ||
378 Amount of deductible VAT on goods and services | 115 486.00 | 115 486.00 | ||
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