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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : MATARA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MATARA PEINTURE |
| Siren | 519213649 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5583 |
| Management number | 2010B00061 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 882.00 | 4 361.00 | 8 521.00 | 12 882.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 13 242.00 | 4 361.00 | 8 881.00 | 13 242.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
084 Cash | 11 069.00 | 11 069.00 | 11 069.00 | |
096 Total Current Assets + Prepaid Expenses | 15 869.00 | 15 869.00 | 15 869.00 | |
110 Total Assets | 29 111.00 | 4 361.00 | 24 750.00 | 29 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 093.00 | |||
136 Profit for the Year | 11 334.00 | |||
142 Total Equity - Total I | 9 741.00 | |||
166 Suppliers and related accounts | 5 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 562.00 | |||
172 Other debts | 9 158.00 | |||
176 Total debts | 15 009.00 | |||
180 Liabilities Total | 24 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 475.00 | 111 475.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 111 666.00 | 111 666.00 | ||
242 Other external expenses | 88 913.00 | 88 913.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
250 Staff compensation | 5 873.00 | 5 873.00 | ||
252 Social security contributions | 737.00 | 737.00 | ||
254 Depreciation and amortization | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 98 155.00 | 98 155.00 | ||
270 Operating profit | 13 511.00 | 13 511.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 027.00 | 2 027.00 | ||
310 Profit or loss | 11 334.00 | 11 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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