Grow your business safely with L'AS DE LA PEINTURE
All the information you need about L'AS DE LA PEINTURE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AS DE LA PEINTURE >
BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : L'AS DE LA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | L'AS DE LA PEINTURE |
| Siren | 538538307 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027930 |
| Management number | 2011B04446 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 963.00 | 705.00 | 1 257.00 | 1 963.00 |
044 Total Fixed Assets | 1 963.00 | 705.00 | 1 257.00 | 1 963.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 1 779.00 | 1 779.00 | 1 779.00 | |
084 Cash | 24 659.00 | 24 659.00 | 24 659.00 | |
092 Prepaid expenses | 2 444.00 | 2 444.00 | 2 444.00 | |
096 Total Current Assets + Prepaid Expenses | 29 682.00 | 29 682.00 | 29 682.00 | |
110 Total Assets | 31 645.00 | 705.00 | 30 940.00 | 31 645.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 688.00 | |||
134 Retained Earnings | -9 207.00 | |||
136 Profit for the Year | -14 631.00 | |||
142 Total Equity - Total I | 4 500.00 | |||
166 Suppliers and related accounts | 2 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 213.00 | |||
172 Other debts | 23 719.00 | |||
176 Total debts | 26 440.00 | |||
180 Liabilities Total | 30 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 581.00 | 11 581.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 081.00 | 13 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 629.00 | 2 629.00 | ||
242 Other external expenses | 10 015.00 | 10 015.00 | ||
244 Taxes, duties and similar payments | 2 462.00 | 2 462.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 520.00 | 3 520.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
264 Total operating expenses | 27 704.00 | 27 704.00 | ||
270 Operating profit | -14 623.00 | -14 623.00 | ||
310 Profit or loss | -14 631.00 | -14 631.00 | ||
all companies in France
Complete and comprehensive database.
