Grow your business safely with ACTIF PEINTURE
All the information you need about ACTIF PEINTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACTIF PEINTURE >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ACTIF PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2022-07-08 | Public | 2021-03-31 | Simplified |
| 2021-04-29 | Public | 2020-03-31 | Simplified |
| Name | ACTIF PEINTURE |
| Siren | 522555044 |
| Closing | 2022-03-31 |
| Registry code | 7702 |
| Registration number | 15464 |
| Management number | 2015B00362 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Beauvoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 948.00 | 17 947.00 | 5 001.00 | 22 948.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 23 118.00 | 17 947.00 | 5 171.00 | 23 118.00 |
068 Receivables – Trade and related accounts | 3 204.00 | 3 204.00 | 3 204.00 | |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
084 Cash | 104 491.00 | 104 491.00 | 104 491.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 112 884.00 | 112 884.00 | 112 884.00 | |
110 Total Assets | 136 002.00 | 17 947.00 | 118 055.00 | 136 002.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 103 825.00 | |||
136 Profit for the Year | 2 328.00 | |||
142 Total Equity - Total I | 107 804.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 723.00 | |||
172 Other debts | 7 899.00 | |||
176 Total debts | 10 251.00 | |||
180 Liabilities Total | 118 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 238.00 | 93 238.00 | ||
232 Total operating income excluding VAT | 93 238.00 | 93 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 038.00 | 6 038.00 | ||
242 Other external expenses | 21 532.00 | 21 532.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 20 523.00 | 20 523.00 | ||
254 Depreciation and amortization | 4 228.00 | 4 228.00 | ||
264 Total operating expenses | 90 499.00 | 90 499.00 | ||
270 Operating profit | 2 739.00 | 2 739.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 328.00 | 2 328.00 | ||
all companies in France
Complete and comprehensive database.
