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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ILA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | ILA PEINTURE |
| Siren | 538672908 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033453 |
| Management number | 2011B04464 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | 10 007.00 | 10 007.00 | 10 007.00 | |
072 Receivables – Other | 3 339.00 | 3 339.00 | 3 339.00 | |
084 Cash | 21 704.00 | 21 704.00 | 21 704.00 | |
096 Total Current Assets + Prepaid Expenses | 35 051.00 | 35 051.00 | 35 051.00 | |
110 Total Assets | 35 105.00 | 54.00 | 35 051.00 | 35 105.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 320.00 | |||
136 Profit for the Year | -4 536.00 | |||
142 Total Equity - Total I | 18 884.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 15 848.00 | |||
176 Total debts | 16 167.00 | |||
180 Liabilities Total | 35 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 809.00 | 126 745.00 | 88 809.00 | |
230 Other income | 11.00 | 9.00 | 11.00 | |
232 Total operating income excluding VAT | 88 819.00 | 126 753.00 | 88 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 699.00 | 2 442.00 | 699.00 | |
242 Other external expenses | 25 210.00 | 29 533.00 | 25 210.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 742.00 | 1 415.00 | 742.00 | |
250 Staff compensation | 59 390.00 | 55 248.00 | 59 390.00 | |
252 Social security contributions | 3 875.00 | 8 761.00 | 3 875.00 | |
262 Other expenses | 11.00 | 58.00 | 11.00 | |
264 Total operating expenses | 89 926.00 | 97 457.00 | 89 926.00 | |
270 Operating profit | -1 107.00 | 29 297.00 | -1 107.00 | |
290 Exceptional income | 33.00 | |||
300 Exceptional expenses | 3 429.00 | 3 569.00 | 3 429.00 | |
306 Income tax's | 4 134.00 | |||
310 Profit or loss | -4 536.00 | 21 626.00 | -4 536.00 | |
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