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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : PEINTURE NOUVELLE AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | PEINTURE NOUVELLE AQUITAINE |
| Siren | 829381292 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25255 |
| Management number | 2017B02350 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 EYSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 23 234.00 | 23 234.00 | 23 234.00 | |
084 Cash | 19 337.00 | 19 337.00 | 19 337.00 | |
096 Total Current Assets + Prepaid Expenses | 46 972.00 | 46 972.00 | 46 972.00 | |
110 Total Assets | 48 972.00 | 1 000.00 | 47 972.00 | 48 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 529.00 | |||
142 Total Equity - Total I | 30 529.00 | |||
172 Other debts | 17 443.00 | |||
176 Total debts | 17 443.00 | |||
180 Liabilities Total | 47 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 643.00 | 96 643.00 | ||
232 Total operating income excluding VAT | 96 643.00 | 96 643.00 | ||
242 Other external expenses | 32 114.00 | 32 114.00 | ||
250 Staff compensation | 20 022.00 | 20 022.00 | ||
252 Social security contributions | 13 978.00 | 13 978.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 67 114.00 | 67 114.00 | ||
270 Operating profit | 29 529.00 | 29 529.00 | ||
310 Profit or loss | 29 529.00 | 29 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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