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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : AD PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| Name | AD PEINTURE |
| Siren | 843116955 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12058 |
| Management number | 2018B04322 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 Athis-Mons |
| 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 | 4 246.00 | 4 246.00 | 4 246.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 778.00 | 10 778.00 | 10 778.00 | |
096 Total Current Assets + Prepaid Expenses | 16 004.00 | 16 004.00 | 16 004.00 | |
110 Total Assets | 16 004.00 | 16 004.00 | 16 004.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 3 103.00 | |||
142 Total Equity - Total I | 6 603.00 | |||
166 Suppliers and related accounts | 4 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 460.00 | |||
172 Other debts | 5 168.00 | |||
176 Total debts | 9 401.00 | |||
180 Liabilities Total | 16 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 426.00 | 21 426.00 | ||
232 Total operating income excluding VAT | 21 426.00 | 21 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 406.00 | 3 406.00 | ||
242 Other external expenses | 7 268.00 | 7 268.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 17 771.00 | 17 771.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 3 103.00 | 3 103.00 | ||
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