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P HOME > CORPORATES > PEINTURE & DESIGN > BALANCE SHEET ( 2022-11-03)

THE LIST OF BALANCE SHEET : PEINTURE & DESIGN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-02 Public 2022-12-31 Simplified
2022-11-03 Public 2021-12-31 Simplified
NamePEINTURE & DESIGN
Siren892499278
Closing2021-12-31
Registry code 7701
Registration number 14374
Management number2021B00006
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77500 CHELLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 618.00 1 618.00 1 618.00
084 Cash 8 113.00 8 113.00 8 113.00
096 Total Current Assets + Prepaid Expenses 9 731.00 9 731.00 9 731.00
110 Total Assets 9 731.00 9 731.00 9 731.00
120 Share or Individual Capital 4 000.00
136 Profit for the Year -9 937.00
142 Total Equity - Total I -5 937.00
166 Suppliers and related accounts 8 656.00
169 Other debts including current accounts of partners for fiscal year N 4 000.00
172 Other debts 7 012.00
176 Total debts 15 668.00
180 Liabilities Total 9 731.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 33 404.00 33 404.00
232 Total operating income excluding VAT 33 404.00 33 404.00
234 Purchases of goods (including customs duties) 20 093.00 20 093.00
242 Other external expenses 16 927.00 16 927.00
250 Staff compensation 4 943.00 4 943.00
252 Social security contributions 1 378.00 1 378.00
264 Total operating expenses 43 341.00 43 341.00
270 Operating profit -9 937.00 -9 937.00
310 Profit or loss -9 937.00 -9 937.00

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