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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : PEINTURE NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | PEINTURE NOVA |
| Siren | 821201142 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3291 |
| Management number | 2019B01153 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| 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 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 20 843.00 | 20 843.00 | 20 843.00 | |
072 Receivables – Other | 18 973.00 | 18 973.00 | 18 973.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 43 448.00 | 43 448.00 | 43 448.00 | |
110 Total Assets | 51 448.00 | 51 448.00 | 51 448.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 471.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 25 437.00 | |||
166 Suppliers and related accounts | 7 657.00 | |||
172 Other debts | 18 352.00 | |||
176 Total debts | 26 010.00 | |||
180 Liabilities Total | 51 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 319.00 | 117 319.00 | ||
230 Other income | 2 863.00 | 2 863.00 | ||
232 Total operating income excluding VAT | 120 183.00 | 120 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 395.00 | 3 395.00 | ||
242 Other external expenses | 41 920.00 | 41 920.00 | ||
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 53 394.00 | 53 394.00 | ||
252 Social security contributions | 20 762.00 | 20 762.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 893.00 | 119 893.00 | ||
270 Operating profit | 289.00 | 289.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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