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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : 06 PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | 06 PEINTURE |
| Siren | 880927892 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18406 |
| Management number | 2020B00199 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 923.00 | 5 923.00 | 5 923.00 | |
084 Cash | 11 849.00 | 11 849.00 | 11 849.00 | |
096 Total Current Assets + Prepaid Expenses | 17 771.00 | 17 771.00 | 17 771.00 | |
110 Total Assets | 17 771.00 | 17 771.00 | 17 771.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 249.00 | |||
142 Total Equity - Total I | 16 349.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 1 423.00 | |||
180 Liabilities Total | 17 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 640.00 | 48 640.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 642.00 | 48 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 19 754.00 | 19 754.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 9 456.00 | 9 456.00 | ||
252 Social security contributions | 4 084.00 | 4 084.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 393.00 | 33 393.00 | ||
270 Operating profit | 15 249.00 | 15 249.00 | ||
310 Profit or loss | 15 249.00 | 15 249.00 | ||
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