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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : A L C PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A L C PEINTURE |
| Siren | 807604079 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9768 |
| Management number | 2014B04859 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 850.00 | 12 704.00 | 34 146.00 | 46 850.00 |
044 Total Fixed Assets | 46 850.00 | 12 704.00 | 34 146.00 | 46 850.00 |
068 Receivables – Trade and related accounts | 38 853.00 | 38 853.00 | 38 853.00 | |
072 Receivables – Other | 20 995.00 | 20 995.00 | 20 995.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 59 893.00 | 59 893.00 | 59 893.00 | |
110 Total Assets | 106 743.00 | 12 704.00 | 94 039.00 | 106 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 157.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 39 737.00 | |||
156 Loans and similar debts | 47 970.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 5 778.00 | |||
176 Total debts | 54 302.00 | |||
180 Liabilities Total | 94 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 056.00 | 192 056.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 192 058.00 | 192 058.00 | ||
242 Other external expenses | 104 911.00 | 104 911.00 | ||
244 Taxes, duties and similar payments | 2 290.00 | 2 290.00 | ||
250 Staff compensation | 46 977.00 | 46 977.00 | ||
252 Social security contributions | 20 594.00 | 20 594.00 | ||
254 Depreciation and amortization | 11 491.00 | 11 491.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 264.00 | 186 264.00 | ||
270 Operating profit | 5 794.00 | 5 794.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 1 919.00 | 1 919.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | 585.00 | 585.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 850.00 | 46 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 143.00 | 16 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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