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THE LIST OF BALANCE SHEET : REAL PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameREAL PEINTURE
Siren537487282
Closing2018-12-31
Registry code 9301
Registration number 3016
Management number2011B07152
Activity code 4334Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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
068 Receivables – Trade and related accounts 10 580.00 10 580.00 10 580.00
072 Receivables – Other 15 760.00 15 760.00 15 760.00
084 Cash 9 335.00 9 335.00 9 335.00
096 Total Current Assets + Prepaid Expenses 35 675.00 35 675.00 35 675.00
110 Total Assets 37 675.00 37 675.00 37 675.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 30 425.00
136 Profit for the Year 4 462.00
142 Total Equity - Total I 36 887.00
166 Suppliers and related accounts 788.00
176 Total debts 788.00
180 Liabilities Total 37 675.00
182 Cost of fixed assets acquired or created during the financial year 2 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 127.00 44 127.00
232 Total operating income excluding VAT 44 127.00 44 127.00
242 Other external expenses 24 599.00 24 599.00
244 Taxes, duties and similar payments 692.00 692.00
250 Staff compensation 7 200.00 7 200.00
252 Social security contributions 6 386.00 6 386.00
264 Total operating expenses 38 877.00 38 877.00
270 Operating profit 5 250.00 5 250.00
306 Income tax's 788.00 788.00
310 Profit or loss 4 462.00 4 462.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00

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