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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : DESIGN DECO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| Name | DESIGN DECO PEINTURE |
| Siren | 889177101 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/047284 |
| Management number | 2020B06085 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 358.00 | 862.00 | 10 496.00 | 11 358.00 |
044 Total Fixed Assets | 11 358.00 | 862.00 | 10 496.00 | 11 358.00 |
084 Cash | 28 523.00 | 28 523.00 | 28 523.00 | |
096 Total Current Assets + Prepaid Expenses | 28 523.00 | 28 523.00 | 28 523.00 | |
110 Total Assets | 39 881.00 | 862.00 | 39 019.00 | 39 881.00 |
126 Legal Reserve | 1 858.00 | |||
136 Profit for the Year | 31 587.00 | |||
142 Total Equity - Total I | 33 445.00 | |||
172 Other debts | 5 574.00 | |||
176 Total debts | 5 574.00 | |||
180 Liabilities Total | 39 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 358.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 158.00 | 3 158.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
492 Total Fixed Assets (Increases) | 11 358.00 | 11 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 970.00 | 5 970.00 | ||
378 Amount of deductible VAT on goods and services | 7 190.00 | 7 190.00 | ||
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