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R HOME > CORPORATES > REAL PEINTURE > BALANCE SHEET ( 2022-10-12)

THE LIST OF BALANCE SHEET : REAL PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2021-11-29 Public 2020-12-31 Simplified
2021-02-17 Public 2019-12-31 Simplified
2020-02-18 Public 2018-12-31 Simplified
2018-12-18 Public 2017-12-31 Simplified
2018-04-05 Public 2016-12-31 Simplified
NameREAL PEINTURE
Siren537487282
Closing2021-12-31
Registry code 9301
Registration number 31234
Management number2011B07152
Activity code 4334Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
072 Receivables – Other 40 794.00 40 794.00 40 794.00
084 Cash 27 894.00 27 894.00 27 894.00
096 Total Current Assets + Prepaid Expenses 68 688.00 68 688.00 68 688.00
110 Total Assets 70 688.00 70 688.00 70 688.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 58 955.00
136 Profit for the Year 8 273.00
142 Total Equity - Total I 69 228.00
166 Suppliers and related accounts 1 460.00
176 Total debts 1 460.00
180 Liabilities Total 70 688.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 77 874.00 77 874.00
232 Total operating income excluding VAT 77 874.00 77 874.00
234 Purchases of goods (including customs duties) 13 595.00 13 595.00
242 Other external expenses 23 500.00 23 500.00
244 Taxes, duties and similar payments 3 598.00 3 598.00
250 Staff compensation 13 593.00 13 593.00
252 Social security contributions 12 550.00 12 550.00
264 Total operating expenses 66 836.00 66 836.00
270 Operating profit 11 038.00 11 038.00
300 Exceptional expenses 1 305.00 1 305.00
306 Income tax's 1 460.00 1 460.00
310 Profit or loss 8 273.00 8 273.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00

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