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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : HELLO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| Name | HELLO PEINTURE |
| Siren | 842206195 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3490 |
| Management number | 2018B00577 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07270 Lamastre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 997.00 | 4 980.00 | 5 017.00 | 9 997.00 |
044 Total Fixed Assets | 9 997.00 | 4 980.00 | 5 017.00 | 9 997.00 |
072 Receivables – Other | 6 096.00 | 6 096.00 | 6 096.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 800.00 | 5 800.00 | 5 800.00 | |
096 Total Current Assets + Prepaid Expenses | 11 910.00 | 11 910.00 | 11 910.00 | |
110 Total Assets | 21 907.00 | 4 980.00 | 16 928.00 | 21 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 205.00 | |||
142 Total Equity - Total I | 11 205.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 5 645.00 | |||
176 Total debts | 5 723.00 | |||
180 Liabilities Total | 16 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 314.00 | 129 314.00 | ||
232 Total operating income excluding VAT | 129 314.00 | 129 314.00 | ||
234 Purchases of goods (including customs duties) | 3 864.00 | 3 864.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 497.00 | 4 497.00 | ||
242 Other external expenses | 69 574.00 | 69 574.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 28 976.00 | 28 976.00 | ||
252 Social security contributions | 5 191.00 | 5 191.00 | ||
254 Depreciation and amortization | 4 980.00 | 4 980.00 | ||
264 Total operating expenses | 117 183.00 | 117 183.00 | ||
270 Operating profit | 12 131.00 | 12 131.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 10 205.00 | 10 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 997.00 | 9 997.00 | ||
492 Total Fixed Assets (Increases) | 9 997.00 | 9 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 352.00 | 4 352.00 | ||
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