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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : MATARA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | MATARA PEINTURE |
| Siren | 519213649 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 416 |
| Management number | 2010B00061 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 905.00 | 10 379.00 | 21 526.00 | 31 905.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 32 265.00 | 10 379.00 | 21 886.00 | 32 265.00 |
068 Receivables – Trade and related accounts | 2 013.00 | 2 013.00 | 2 013.00 | |
072 Receivables – Other | 7 460.00 | 7 460.00 | 7 460.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 43 492.00 | 43 492.00 | 43 492.00 | |
096 Total Current Assets + Prepaid Expenses | 52 967.00 | 52 967.00 | 52 967.00 | |
110 Total Assets | 85 232.00 | 10 379.00 | 74 853.00 | 85 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 093.00 | |||
136 Profit for the Year | 31 423.00 | |||
142 Total Equity - Total I | 29 829.00 | |||
156 Loans and similar debts | 11 794.00 | |||
166 Suppliers and related accounts | 16 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 10 249.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 45 024.00 | |||
180 Liabilities Total | 74 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 595.00 | 222 595.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 222 597.00 | 222 597.00 | ||
242 Other external expenses | 140 654.00 | 140 654.00 | ||
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 29 488.00 | 29 488.00 | ||
252 Social security contributions | 8 131.00 | 8 131.00 | ||
254 Depreciation and amortization | 6 027.00 | 6 027.00 | ||
264 Total operating expenses | 185 797.00 | 185 797.00 | ||
270 Operating profit | 36 799.00 | 36 799.00 | ||
294 Financial expenses | -274.00 | -274.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 561.00 | 5 561.00 | ||
310 Profit or loss | 31 423.00 | 31 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 265.00 | 32 265.00 | ||
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