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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : PAINT MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | PAINT MURS |
| Siren | 813620143 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000416 |
| Management number | 2015B05106 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 250.00 | 35 933.00 | 30 317.00 | 66 250.00 |
044 Total Fixed Assets | 66 250.00 | 35 933.00 | 30 317.00 | 66 250.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 29 293.00 | 29 293.00 | 29 293.00 | |
096 Total Current Assets + Prepaid Expenses | 29 433.00 | 29 433.00 | 29 433.00 | |
110 Total Assets | 95 683.00 | 35 933.00 | 59 750.00 | 95 683.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 464.00 | |||
142 Total Equity - Total I | 16 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 078.00 | |||
172 Other debts | 40 847.00 | |||
176 Total debts | 40 847.00 | |||
180 Liabilities Total | 56 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 382.00 | 58 382.00 | ||
232 Total operating income excluding VAT | 58 382.00 | 58 382.00 | ||
242 Other external expenses | 15 056.00 | 15 056.00 | ||
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 21 787.00 | 21 787.00 | ||
252 Social security contributions | 5 347.00 | 5 347.00 | ||
254 Depreciation and amortization | 2 364.00 | 2 364.00 | ||
264 Total operating expenses | 45 805.00 | 45 805.00 | ||
270 Operating profit | 12 576.00 | 12 576.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 273.00 | 273.00 | ||
306 Income tax's | 2 839.00 | 2 839.00 | ||
310 Profit or loss | 15 464.00 | 15 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 100.00 | 28 100.00 | ||
490 Total Fixed Assets (Gross Value) | 37 450.00 | 37 450.00 | ||
492 Total Fixed Assets (Increases) | 28 100.00 | 28 100.00 | ||
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