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BALANCE SHEET (
2021-03-17)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007797 |
| Management number | 2011B04464 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| 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 | 16 254.00 | 1 661.00 | 14 593.00 | 16 254.00 |
044 Total Fixed Assets | 16 254.00 | 1 661.00 | 14 593.00 | 16 254.00 |
068 Receivables – Trade and related accounts | 10 117.00 | 10 117.00 | 10 117.00 | |
072 Receivables – Other | 2 202.00 | 2 202.00 | 2 202.00 | |
084 Cash | 4 457.00 | 4 457.00 | 4 457.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 16 783.00 | 16 783.00 | 16 783.00 | |
110 Total Assets | 33 038.00 | 1 661.00 | 31 376.00 | 33 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 320.00 | |||
134 Retained Earnings | -4 536.00 | |||
136 Profit for the Year | -4 492.00 | |||
142 Total Equity - Total I | 14 392.00 | |||
166 Suppliers and related accounts | 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 16 321.00 | |||
176 Total debts | 16 984.00 | |||
180 Liabilities Total | 31 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 058.00 | 88 809.00 | 64 058.00 | |
230 Other income | 12.00 | 11.00 | 12.00 | |
232 Total operating income excluding VAT | 64 070.00 | 88 819.00 | 64 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | 287.00 | 699.00 | 287.00 | |
242 Other external expenses | 22 532.00 | 25 210.00 | 22 532.00 | |
243 (including business tax) | 1 775.00 | 1 775.00 | ||
244 Taxes, duties and similar payments | 4 071.00 | 742.00 | 4 071.00 | |
250 Staff compensation | 37 255.00 | 59 390.00 | 37 255.00 | |
252 Social security contributions | 197.00 | 3 875.00 | 197.00 | |
254 Depreciation and amortization | 1 607.00 | 1 607.00 | ||
262 Other expenses | 11.00 | |||
264 Total operating expenses | 65 948.00 | 89 926.00 | 65 948.00 | |
270 Operating profit | -1 878.00 | -1 107.00 | -1 878.00 | |
300 Exceptional expenses | 2 613.00 | 3 429.00 | 2 613.00 | |
310 Profit or loss | -4 492.00 | -4 536.00 | -4 492.00 | |
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