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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21647 |
| Management number | 2018B04322 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| 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 | 9 505.00 | 9 505.00 | 9 505.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 15 298.00 | 15 298.00 | 15 298.00 | |
096 Total Current Assets + Prepaid Expenses | 25 946.00 | 25 946.00 | 25 946.00 | |
110 Total Assets | 25 946.00 | 25 946.00 | 25 946.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 2 753.00 | |||
136 Profit for the Year | 4 773.00 | |||
142 Total Equity - Total I | 11 377.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 249.00 | |||
172 Other debts | 13 347.00 | |||
176 Total debts | 14 569.00 | |||
180 Liabilities Total | 25 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 998.00 | 21 426.00 | 42 998.00 | |
232 Total operating income excluding VAT | 42 998.00 | 21 426.00 | 42 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 840.00 | 3 406.00 | 5 840.00 | |
242 Other external expenses | 5 391.00 | 7 268.00 | 5 391.00 | |
244 Taxes, duties and similar payments | 2 312.00 | 514.00 | 2 312.00 | |
250 Staff compensation | 18 300.00 | 4 500.00 | 18 300.00 | |
252 Social security contributions | 5 540.00 | 2 083.00 | 5 540.00 | |
264 Total operating expenses | 37 383.00 | 17 771.00 | 37 383.00 | |
270 Operating profit | 5 615.00 | 3 655.00 | 5 615.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 842.00 | 548.00 | 842.00 | |
310 Profit or loss | 4 773.00 | 3 103.00 | 4 773.00 | |
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