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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : ID PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | ID PEINTURES |
| Siren | 818689192 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10898 |
| Management number | 2016B00962 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 9 150.00 | 3 284.00 | 5 866.00 | 9 150.00 |
044 Total Fixed Assets | 10 050.00 | 3 284.00 | 6 766.00 | 10 050.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 13 947.00 | 13 947.00 | 13 947.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 5 467.00 | 5 467.00 | 5 467.00 | |
096 Total Current Assets + Prepaid Expenses | 20 490.00 | 20 490.00 | 20 490.00 | |
110 Total Assets | 30 540.00 | 3 284.00 | 27 256.00 | 30 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 854.00 | |||
136 Profit for the Year | 3 534.00 | |||
142 Total Equity - Total I | -320.00 | |||
156 Loans and similar debts | 4 391.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 22 170.00 | |||
176 Total debts | 27 576.00 | |||
180 Liabilities Total | 27 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 469.00 | 47 469.00 | ||
226 Operating subsidies received | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 48 136.00 | 48 136.00 | ||
242 Other external expenses | 27 887.00 | 27 887.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
24B (including equipment leasing) | 5 975.00 | 5 975.00 | ||
250 Staff compensation | 11 075.00 | 11 075.00 | ||
252 Social security contributions | 3 178.00 | 3 178.00 | ||
254 Depreciation and amortization | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 44 483.00 | 44 483.00 | ||
270 Operating profit | 3 653.00 | 3 653.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 534.00 | 3 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 050.00 | 10 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 865.00 | 1 865.00 | ||
378 Amount of deductible VAT on goods and services | 3 507.00 | 3 507.00 | ||
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