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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MATARA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MATARA PEINTURE |
| Siren | 519213649 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5826 |
| Management number | 2010B00061 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 882.00 | 2 432.00 | 450.00 | 2 882.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 3 242.00 | 2 432.00 | 810.00 | 3 242.00 |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 2 719.00 | 2 719.00 | 2 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
110 Total Assets | 6 605.00 | 2 432.00 | 4 174.00 | 6 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -5 195.00 | |||
136 Profit for the Year | -1 898.00 | |||
142 Total Equity - Total I | -1 593.00 | |||
166 Suppliers and related accounts | 4 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 983.00 | |||
176 Total debts | 5 767.00 | |||
180 Liabilities Total | 4 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 838.00 | 42 838.00 | ||
230 Other income | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 45 887.00 | 45 887.00 | ||
242 Other external expenses | 45 514.00 | 45 514.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 47 786.00 | 47 786.00 | ||
270 Operating profit | -1 898.00 | -1 898.00 | ||
310 Profit or loss | -1 898.00 | -1 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
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