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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ILA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-30 | Public | 2016-12-31 | Simplified |
| Name | ILA PEINTURE |
| Siren | 538672908 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037319 |
| Management number | 2011B04464 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 281.00 | 1 307.00 | 7 974.00 | 9 281.00 |
044 Total Fixed Assets | 9 281.00 | 1 307.00 | 7 974.00 | 9 281.00 |
068 Receivables – Trade and related accounts | 16 553.00 | 16 553.00 | 16 553.00 | |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 13 700.00 | 13 700.00 | 13 700.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 406.00 | 33 406.00 | 33 406.00 | |
110 Total Assets | 42 687.00 | 1 307.00 | 41 380.00 | 42 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 320.00 | |||
134 Retained Earnings | -9 604.00 | |||
136 Profit for the Year | -33 173.00 | |||
142 Total Equity - Total I | -19 357.00 | |||
156 Loans and similar debts | 16 768.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 674.00 | |||
172 Other debts | 43 029.00 | |||
176 Total debts | 60 737.00 | |||
180 Liabilities Total | 41 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 701.00 | |||
195 Of which payables due in more than one year | 12 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 925.00 | 128 665.00 | 107 925.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 18.00 | 50.00 | 18.00 | |
232 Total operating income excluding VAT | 107 942.00 | 133 215.00 | 107 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 711.00 | 1 254.00 | |
242 Other external expenses | 30 466.00 | 27 094.00 | 30 466.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 7 874.00 | 3 609.00 | |
250 Staff compensation | 85 764.00 | 74 872.00 | 85 764.00 | |
252 Social security contributions | 10 944.00 | 13 238.00 | 10 944.00 | |
254 Depreciation and amortization | 3 695.00 | 3 637.00 | 3 695.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 135 732.00 | 128 433.00 | 135 732.00 | |
270 Operating profit | -27 789.00 | 4 782.00 | -27 789.00 | |
290 Exceptional income | 13 701.00 | 467.00 | 13 701.00 | |
294 Financial expenses | 141.00 | 47.00 | 141.00 | |
300 Exceptional expenses | 18 944.00 | 4 609.00 | 18 944.00 | |
306 Income tax's | 1 169.00 | |||
310 Profit or loss | -33 173.00 | -576.00 | -33 173.00 | |
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