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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : REAL PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | REAL PEINTURE |
| Siren | 537487282 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29455 |
| Management number | 2011B07152 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 15 760.00 | 15 760.00 | 15 760.00 | |
084 Cash | 15 204.00 | 15 204.00 | 15 204.00 | |
096 Total Current Assets + Prepaid Expenses | 30 964.00 | 30 964.00 | 30 964.00 | |
110 Total Assets | 32 964.00 | 32 964.00 | 32 964.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 27 651.00 | |||
136 Profit for the Year | 2 774.00 | |||
142 Total Equity - Total I | 32 425.00 | |||
166 Suppliers and related accounts | 539.00 | |||
176 Total debts | 539.00 | |||
180 Liabilities Total | 32 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 877.00 | 51 877.00 | ||
232 Total operating income excluding VAT | 51 877.00 | 51 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 450.00 | 5 450.00 | ||
242 Other external expenses | 30 981.00 | 30 981.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 5 952.00 | 5 952.00 | ||
252 Social security contributions | 5 539.00 | 5 539.00 | ||
264 Total operating expenses | 48 614.00 | 48 614.00 | ||
270 Operating profit | 3 263.00 | 3 263.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 774.00 | 2 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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