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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : D.H PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | D.H PEINTURE |
| Siren | 880566518 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37687 |
| Management number | 2020B00023 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 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 | 9 817.00 | 9 817.00 | 9 817.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 15 385.00 | 15 385.00 | 15 385.00 | |
110 Total Assets | 15 385.00 | 15 385.00 | 15 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 078.00 | |||
142 Total Equity - Total I | 7 078.00 | |||
166 Suppliers and related accounts | 5 952.00 | |||
172 Other debts | 2 355.00 | |||
176 Total debts | 8 307.00 | |||
180 Liabilities Total | 15 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 398.00 | 91 398.00 | ||
232 Total operating income excluding VAT | 91 398.00 | 91 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 320.00 | 1 320.00 | ||
242 Other external expenses | 63 097.00 | 63 097.00 | ||
250 Staff compensation | 16 740.00 | 16 740.00 | ||
252 Social security contributions | 4 163.00 | 4 163.00 | ||
264 Total operating expenses | 85 320.00 | 85 320.00 | ||
270 Operating profit | 6 078.00 | 6 078.00 | ||
310 Profit or loss | 6 078.00 | 6 078.00 | ||
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