Grow your business safely with FEDERICO CIMINO PEINTURE
All the information you need about FEDERICO CIMINO PEINTURE to develop and secure your business in France
F
HOME >
CORPORATES
>
FEDERICO CIMINO PEINTURE >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : FEDERICO CIMINO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| Name | FEDERICO CIMINO PEINTURE |
| Siren | 534037494 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6720 |
| Management number | 2011B05428 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 2 799.00 | 2 799.00 | 2 799.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 14 809.00 | 14 809.00 | 14 809.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 20 220.00 | 20 220.00 | 20 220.00 | |
110 Total Assets | 20 220.00 | 20 220.00 | 20 220.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -25 639.00 | |||
142 Total Equity - Total I | -24 539.00 | |||
164 Advances and down payments received on current orders | 5 160.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 341.00 | |||
172 Other debts | 35 751.00 | |||
176 Total debts | 44 760.00 | |||
180 Liabilities Total | 20 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 100 746.00 | 100 746.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 105 333.00 | 105 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 638.00 | 20 638.00 | ||
242 Other external expenses | 21 539.00 | 21 539.00 | ||
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 57 290.00 | 57 290.00 | ||
252 Social security contributions | 24 785.00 | 24 785.00 | ||
262 Other expenses | 7 153.00 | 7 153.00 | ||
264 Total operating expenses | 133 703.00 | 133 703.00 | ||
270 Operating profit | -28 370.00 | -28 370.00 | ||
290 Exceptional income | 3 183.00 | 3 183.00 | ||
300 Exceptional expenses | 453.00 | 453.00 | ||
310 Profit or loss | -25 639.00 | -25 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 590.00 | 12 590.00 | ||
378 Amount of deductible VAT on goods and services | 6 514.00 | 6 514.00 | ||
all companies in France
Complete and comprehensive database.
