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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : DECAP &PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | DECAP &PEINT |
| Siren | 808134647 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 785 |
| Management number | 2014B02023 |
| Activity code | 2561Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 445.00 | 19 445.00 | 19 445.00 | |
044 Total Fixed Assets | 19 445.00 | 19 445.00 | 19 445.00 | |
068 Receivables – Trade and related accounts | 3 989.00 | 3 989.00 | 3 989.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 226.00 | 2 225.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 6 475.00 | 6 475.00 | 6 475.00 | |
110 Total Assets | 25 920.00 | 19 445.00 | 6 475.00 | 25 920.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36 245.00 | |||
136 Profit for the Year | 13 585.00 | |||
142 Total Equity - Total I | -19 659.00 | |||
164 Advances and down payments received on current orders | 2 903.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 984.00 | |||
172 Other debts | 21 411.00 | |||
176 Total debts | 26 134.00 | |||
180 Liabilities Total | 6 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 19 388.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 19 889.00 | 19 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 314.00 | 1 314.00 | ||
242 Other external expenses | 4 610.00 | 4 610.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 303.00 | 6 303.00 | ||
270 Operating profit | 13 586.00 | 13 586.00 | ||
310 Profit or loss | 13 586.00 | 13 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 445.00 | 19 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 932.00 | 1 932.00 | ||
378 Amount of deductible VAT on goods and services | 715.00 | 715.00 | ||
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