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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : C'PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | C'PEINT |
| Siren | 752864009 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039509 |
| Management number | 2012B03982 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 636.00 | 866.00 | 1 770.00 | 2 636.00 |
044 Total Fixed Assets | 2 636.00 | 866.00 | 1 770.00 | 2 636.00 |
068 Receivables – Trade and related accounts | 15 990.00 | 15 990.00 | 15 990.00 | |
072 Receivables – Other | 1 721.00 | 1 721.00 | 1 721.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
096 Total Current Assets + Prepaid Expenses | 24 315.00 | 24 315.00 | 24 315.00 | |
110 Total Assets | 26 951.00 | 866.00 | 26 085.00 | 26 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 3 364.00 | |||
134 Retained Earnings | -12 017.00 | |||
136 Profit for the Year | -2 082.00 | |||
142 Total Equity - Total I | -8 535.00 | |||
166 Suppliers and related accounts | 818.00 | |||
172 Other debts | 33 802.00 | |||
176 Total debts | 34 620.00 | |||
180 Liabilities Total | 26 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 329.00 | 46 329.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 46 456.00 | 46 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 172.00 | 7 172.00 | ||
242 Other external expenses | 7 344.00 | 7 344.00 | ||
244 Taxes, duties and similar payments | 2 773.00 | 2 773.00 | ||
250 Staff compensation | 19 488.00 | 19 488.00 | ||
252 Social security contributions | 11 157.00 | 11 157.00 | ||
254 Depreciation and amortization | 604.00 | 604.00 | ||
264 Total operating expenses | 48 538.00 | 48 538.00 | ||
270 Operating profit | -2 082.00 | -2 082.00 | ||
310 Profit or loss | -2 082.00 | -2 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 636.00 | 2 636.00 | ||
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