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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PAINT MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | PAINT MURS |
| Siren | 813620143 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046200 |
| Management number | 2015B05106 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 450.00 | 8 460.00 | 24 990.00 | 33 450.00 |
044 Total Fixed Assets | 33 450.00 | 8 460.00 | 24 990.00 | 33 450.00 |
068 Receivables – Trade and related accounts | 11 855.00 | 11 855.00 | 11 855.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
096 Total Current Assets + Prepaid Expenses | 20 596.00 | 20 596.00 | 20 596.00 | |
110 Total Assets | 54 046.00 | 8 460.00 | 45 586.00 | 54 046.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 303.00 | |||
136 Profit for the Year | 9 956.00 | |||
142 Total Equity - Total I | 28 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 14 793.00 | |||
176 Total debts | 14 793.00 | |||
180 Liabilities Total | 43 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 300.00 | 56 300.00 | ||
232 Total operating income excluding VAT | 56 300.00 | 56 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 5 534.00 | 5 534.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 23 305.00 | 23 305.00 | ||
252 Social security contributions | 8 607.00 | 8 607.00 | ||
254 Depreciation and amortization | 5 760.00 | 5 760.00 | ||
264 Total operating expenses | 44 105.00 | 44 105.00 | ||
270 Operating profit | 12 195.00 | 12 195.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
306 Income tax's | 1 934.00 | 1 934.00 | ||
310 Profit or loss | 9 956.00 | 9 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 450.00 | 33 450.00 | ||
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