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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : DS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | DS PEINTURE |
| Siren | 828955948 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13983 |
| Management number | 2017B01822 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 480.00 | 6 490.00 | 1 990.00 | 8 480.00 |
044 Total Fixed Assets | 8 480.00 | 6 490.00 | 1 990.00 | 8 480.00 |
068 Receivables – Trade and related accounts | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 54 509.00 | 54 509.00 | 54 509.00 | |
096 Total Current Assets + Prepaid Expenses | 68 152.00 | 68 152.00 | 68 152.00 | |
110 Total Assets | 76 632.00 | 6 490.00 | 70 143.00 | 76 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 134.00 | |||
136 Profit for the Year | 12 048.00 | |||
142 Total Equity - Total I | 38 282.00 | |||
166 Suppliers and related accounts | 5 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 060.00 | |||
172 Other debts | 26 677.00 | |||
176 Total debts | 31 861.00 | |||
180 Liabilities Total | 70 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 100.00 | 83 100.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 84 600.00 | 84 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 377.00 | 1 377.00 | ||
242 Other external expenses | 12 845.00 | 12 845.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 36 814.00 | 36 814.00 | ||
252 Social security contributions | 14 825.00 | 14 825.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
264 Total operating expenses | 68 974.00 | 68 974.00 | ||
270 Operating profit | 15 626.00 | 15 626.00 | ||
294 Financial expenses | 1 459.00 | 1 459.00 | ||
306 Income tax's | 2 119.00 | 2 119.00 | ||
310 Profit or loss | 12 048.00 | 12 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 480.00 | 8 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 627.00 | 1 627.00 | ||
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