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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : PEINT'AMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | PEINT'AMAC |
| Siren | 382103497 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3130 |
| Management number | 1991B00311 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 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 | 57 223.00 | 57 223.00 | 57 223.00 | |
072 Receivables – Other | 8 611.00 | 8 611.00 | 8 611.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 69 504.00 | 69 504.00 | 69 504.00 | |
110 Total Assets | 69 504.00 | 69 504.00 | 69 504.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 1 182.00 | |||
134 Retained Earnings | 31 258.00 | |||
136 Profit for the Year | -8 827.00 | |||
142 Total Equity - Total I | 61 726.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 6 762.00 | |||
176 Total debts | 7 778.00 | |||
180 Liabilities Total | 69 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 319.00 | 7 319.00 | ||
243 (including business tax) | 1 551.00 | 1 551.00 | ||
244 Taxes, duties and similar payments | 1 551.00 | 1 551.00 | ||
264 Total operating expenses | 8 870.00 | 8 870.00 | ||
270 Operating profit | -8 870.00 | -8 870.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
310 Profit or loss | -8 827.00 | -8 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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