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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : WESH PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | ASB |
| Siren | 802125799 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24123 |
| Management number | 2014B03832 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 442.00 | 37 442.00 | 37 442.00 | |
072 Receivables – Other | 56 485.00 | 56 485.00 | 56 485.00 | |
084 Cash | 76 437.00 | 76 437.00 | 76 437.00 | |
096 Total Current Assets + Prepaid Expenses | 170 364.00 | 170 364.00 | 170 364.00 | |
110 Total Assets | 170 364.00 | 170 364.00 | 170 364.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 53 971.00 | |||
136 Profit for the Year | 36 417.00 | |||
142 Total Equity - Total I | 92 388.00 | |||
166 Suppliers and related accounts | 47 346.00 | |||
172 Other debts | 30 630.00 | |||
176 Total debts | 77 976.00 | |||
180 Liabilities Total | 170 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 374 874.00 | 1 374 874.00 | ||
232 Total operating income excluding VAT | 1 374 874.00 | 1 374 874.00 | ||
234 Purchases of goods (including customs duties) | 288 981.00 | 288 981.00 | ||
242 Other external expenses | 905 604.00 | 905 604.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 109 051.00 | 109 051.00 | ||
252 Social security contributions | 23 120.00 | 23 120.00 | ||
264 Total operating expenses | 1 328 635.00 | 1 328 635.00 | ||
270 Operating profit | 46 240.00 | 46 240.00 | ||
290 Exceptional income | 763.00 | 763.00 | ||
294 Financial expenses | 2 381.00 | 2 381.00 | ||
306 Income tax's | 8 205.00 | 8 205.00 | ||
310 Profit or loss | 36 417.00 | 36 417.00 | ||
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