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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : L'AS DE LA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | L'AS DE LA PEINTURE |
| Siren | 538538307 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/040006 |
| Management number | 2011B04446 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 783.00 | 26.00 | 1 756.00 | 1 783.00 |
044 Total Fixed Assets | 1 783.00 | 26.00 | 1 756.00 | 1 783.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 32 958.00 | 32 958.00 | 32 958.00 | |
096 Total Current Assets + Prepaid Expenses | 35 436.00 | 35 436.00 | 35 436.00 | |
110 Total Assets | 37 219.00 | 26.00 | 37 192.00 | 37 219.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 688.00 | |||
134 Retained Earnings | -9 588.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 19 131.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 713.00 | |||
172 Other debts | 15 347.00 | |||
176 Total debts | 18 061.00 | |||
180 Liabilities Total | 37 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 155.00 | 25 155.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 906.00 | 30 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 516.00 | 1 516.00 | ||
242 Other external expenses | 10 328.00 | 10 328.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 214.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 431.00 | 4 431.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 30 515.00 | 30 515.00 | ||
270 Operating profit | 391.00 | 391.00 | ||
280 Financial income | -10.00 | -10.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
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