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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : FEDERICO CIMINO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| Name | FEDERICO CIMINO PEINTURE |
| Siren | 534037494 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11315 |
| Management number | 2011B05428 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 27 022.00 | 27 022.00 | 27 022.00 | |
BZ Other receivables | 5 673.00 | 5 673.00 | 5 673.00 | |
CF Cash and cash equivalents | 12 766.00 | 12 766.00 | 12 766.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 460.00 | 45 460.00 | 45 460.00 | |
CO Grand total (0 to V) | 45 460.00 | 45 460.00 | 45 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 124.00 | -2 078.00 | 21 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 615.00 | 23 202.00 | -5 615.00 | |
DL TOTAL (I) | 16 609.00 | 22 224.00 | 16 609.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 889.00 | |||
DX Trade payables and related accounts | 2 961.00 | 2 347.00 | 2 961.00 | |
DY Tax and social security liabilities | 25 889.00 | 24 810.00 | 25 889.00 | |
EC TOTAL (IV) | 28 850.00 | 32 045.00 | 28 850.00 | |
EE Grand total (I to V) | 45 460.00 | 54 269.00 | 45 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 776.00 | 114 776.00 | 114 776.00 | |
FJ Net sales | 114 776.00 | 114 776.00 | 114 776.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 114 778.00 | |||
FU Purchases of raw materials and other supplies | 22 802.00 | |||
FW Other purchases and external expenses | 34 350.00 | |||
FX Taxes, duties, and similar payments | 827.00 | |||
FY Salaries and Wages | 37 863.00 | |||
FZ Social Security Contributions | 24 550.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 120 393.00 | |||
GG - OPERATING RESULT (I - II) | -5 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 778.00 | 133 384.00 | 114 778.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 393.00 | 110 182.00 | 120 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 615.00 | 23 202.00 | -5 615.00 | |
HP References: Equipment leasing | 3 432.00 | 3 432.00 | 3 432.00 | |
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