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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ACTIF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-07-08 | Public | 2021-03-31 | Simplified |
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| Name | ACTIF PEINTURE |
| Siren | 522555044 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 8627 |
| Management number | 2015B00362 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Beauvoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 948.00 | 13 719.00 | 9 229.00 | 22 948.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 23 118.00 | 13 719.00 | 9 399.00 | 23 118.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 110 871.00 | 110 871.00 | 110 871.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 111 133.00 | 111 133.00 | 111 133.00 | |
110 Total Assets | 134 251.00 | 13 719.00 | 120 533.00 | 134 251.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 85 168.00 | |||
136 Profit for the Year | 18 658.00 | |||
142 Total Equity - Total I | 105 475.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 589.00 | |||
172 Other debts | 13 110.00 | |||
176 Total debts | 15 057.00 | |||
180 Liabilities Total | 120 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 975.00 | 93 975.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 95 226.00 | 95 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 661.00 | 8 661.00 | ||
242 Other external expenses | 10 091.00 | 10 091.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 32 500.00 | 32 500.00 | ||
252 Social security contributions | 17 356.00 | 17 356.00 | ||
254 Depreciation and amortization | 4 228.00 | 4 228.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 496.00 | 73 496.00 | ||
270 Operating profit | 21 730.00 | 21 730.00 | ||
306 Income tax's | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 18 658.00 | 18 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 118.00 | 23 118.00 | ||
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