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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : DS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | DS PEINTURE |
| Siren | 828955948 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7769 |
| Management number | 2017B01822 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| 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 | 8 480.00 | 130.00 | 8 350.00 | 8 480.00 |
044 Total Fixed Assets | 8 480.00 | 130.00 | 8 350.00 | 8 480.00 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 36 067.00 | 36 067.00 | 36 067.00 | |
096 Total Current Assets + Prepaid Expenses | 36 410.00 | 36 410.00 | 36 410.00 | |
110 Total Assets | 44 890.00 | 130.00 | 44 761.00 | 44 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 383.00 | |||
142 Total Equity - Total I | 8 383.00 | |||
164 Advances and down payments received on current orders | -13 200.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 813.00 | |||
172 Other debts | 41 484.00 | |||
176 Total debts | 36 378.00 | |||
180 Liabilities Total | 44 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 550.00 | 52 550.00 | ||
232 Total operating income excluding VAT | 52 550.00 | 52 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 7 581.00 | 7 581.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 9 720.00 | 9 720.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 43 541.00 | 43 541.00 | ||
270 Operating profit | 9 009.00 | 9 009.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 383.00 | 7 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 480.00 | 8 480.00 | ||
492 Total Fixed Assets (Increases) | 8 480.00 | 8 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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