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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : A.E.DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | A.E.DECOR |
| Siren | 884547654 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 17199 |
| Management number | 2020B01765 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 990.00 | 1 141.00 | 1 849.00 | 2 990.00 |
044 Total Fixed Assets | 2 990.00 | 1 141.00 | 1 849.00 | 2 990.00 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 3 262.00 | 3 262.00 | 3 262.00 | |
084 Cash | 8 157.00 | 8 157.00 | 8 157.00 | |
096 Total Current Assets + Prepaid Expenses | 12 819.00 | 12 819.00 | 12 819.00 | |
110 Total Assets | 15 809.00 | 1 141.00 | 14 669.00 | 15 809.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -365.00 | |||
142 Total Equity - Total I | 135.00 | |||
166 Suppliers and related accounts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 152.00 | |||
172 Other debts | 14 360.00 | |||
176 Total debts | 14 534.00 | |||
180 Liabilities Total | 14 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 316.00 | 91 316.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 91 369.00 | 91 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 795.00 | 3 795.00 | ||
242 Other external expenses | 37 247.00 | 37 247.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 412.00 | ||
250 Staff compensation | 36 758.00 | 36 758.00 | ||
252 Social security contributions | 11 381.00 | 11 381.00 | ||
254 Depreciation and amortization | 1 141.00 | 1 141.00 | ||
264 Total operating expenses | 91 734.00 | 91 734.00 | ||
270 Operating profit | -365.00 | -365.00 | ||
310 Profit or loss | -365.00 | -365.00 | ||
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