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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : I2C PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | I2C PEINTURE |
| Siren | 523512432 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 6734 |
| Management number | 2010B02442 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 063.00 | 3 699.00 | 1 364.00 | 5 063.00 |
044 Total Fixed Assets | 5 063.00 | 3 699.00 | 1 364.00 | 5 063.00 |
050 Raw materials, supplies, in progress | 4 850.00 | 4 850.00 | 4 850.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 1 346.00 | 1 346.00 | 1 346.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 8 241.00 | 8 241.00 | 8 241.00 | |
110 Total Assets | 13 304.00 | 3 699.00 | 9 605.00 | 13 304.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 379.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 2 038.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 7 567.00 | |||
180 Liabilities Total | 9 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 798.00 | 29 798.00 | ||
222 Inventory production | 650.00 | 650.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 30 527.00 | 30 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 423.00 | 2 423.00 | ||
242 Other external expenses | 9 453.00 | 9 453.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 16 728.00 | 16 728.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
262 Other expenses | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 30 350.00 | 30 350.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
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