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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : DB PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | DB PEINTURE |
| Siren | 840019376 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49093 |
| Management number | 2018B08563 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 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 | 6 150.00 | 6 150.00 | 6 150.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 3 833.00 | 3 833.00 | 3 833.00 | |
096 Total Current Assets + Prepaid Expenses | 10 090.00 | 10 090.00 | 10 090.00 | |
110 Total Assets | 10 090.00 | 10 090.00 | 10 090.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 943.00 | |||
142 Total Equity - Total I | 5 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 4 147.00 | |||
176 Total debts | 4 147.00 | |||
180 Liabilities Total | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 94.00 | 94.00 | ||
250 Staff compensation | 3 637.00 | 3 637.00 | ||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
264 Total operating expenses | 5 082.00 | 5 082.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 943.00 | 943.00 | ||
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