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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : EUROPEENNE DE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-06-30 | Simplified |
| 2020-11-20 | Public | 2017-06-30 | Simplified |
| Name | EUROPEENNE DE PEINTURE |
| Siren | 794521260 |
| Closing | 2020-06-30 |
| Registry code | 1303 |
| Registration number | 254 |
| Management number | 2013B02791 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 488.00 | 797.00 | 5 691.00 | 6 488.00 |
044 Total Fixed Assets | 6 488.00 | 797.00 | 5 691.00 | 6 488.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 3 427.00 | 3 427.00 | 3 427.00 | |
110 Total Assets | 9 915.00 | 797.00 | 9 118.00 | 9 915.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 2 199.00 | |||
136 Profit for the Year | -6 407.00 | |||
142 Total Equity - Total I | 5 792.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
172 Other debts | 1 740.00 | |||
176 Total debts | 3 326.00 | |||
180 Liabilities Total | 9 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 500.00 | 2 500.00 | ||
218 Production of services sold - France | 5 500.00 | 19 800.00 | 5 500.00 | |
230 Other income | 79.00 | |||
232 Total operating income excluding VAT | 5 500.00 | 19 879.00 | 5 500.00 | |
242 Other external expenses | 8 294.00 | 9 753.00 | 8 294.00 | |
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 880.00 | 931.00 | 880.00 | |
250 Staff compensation | 919.00 | 919.00 | ||
252 Social security contributions | 1 932.00 | 2 111.00 | 1 932.00 | |
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 11 907.00 | 12 799.00 | 11 907.00 | |
270 Operating profit | -6 407.00 | 7 079.00 | -6 407.00 | |
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 427.00 | |||
310 Profit or loss | -6 407.00 | 6 639.00 | -6 407.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 488.00 | 6 488.00 | ||
490 Total Fixed Assets (Gross Value) | 6 488.00 | 6 488.00 | ||
492 Total Fixed Assets (Increases) | 6 488.00 | 6 488.00 | ||
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