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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : LA PEINTURE AU FEMININ 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| Name | LA PEINTURE AU FEMININ 83 |
| Siren | 918150202 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003173 |
| Management number | 2022B02123 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 692.00 | 9 692.00 | 9 692.00 | |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 12 407.00 | 12 407.00 | 12 407.00 | |
110 Total Assets | 12 407.00 | 12 407.00 | 12 407.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 894.00 | |||
142 Total Equity - Total I | 8 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 3 413.00 | |||
176 Total debts | 3 413.00 | |||
180 Liabilities Total | 12 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 619.00 | 11 619.00 | ||
232 Total operating income excluding VAT | 11 619.00 | 11 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 28.00 | 28.00 | ||
264 Total operating expenses | 2 725.00 | 2 725.00 | ||
270 Operating profit | 8 894.00 | 8 894.00 | ||
310 Profit or loss | 8 894.00 | 8 894.00 | ||
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