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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : L'AS DE LA PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | L'AS DE LA PEINTURE |
| Siren | 538538307 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007757 |
| Management number | 2011B04446 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31480 BRIGNEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 963.00 | 1 395.00 | 568.00 | 1 963.00 |
044 Total Fixed Assets | 1 963.00 | 1 395.00 | 568.00 | 1 963.00 |
068 Receivables – Trade and related accounts | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 24 120.00 | 24 120.00 | 24 120.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 27 187.00 | 27 187.00 | 27 187.00 | |
110 Total Assets | 29 150.00 | 1 395.00 | 27 755.00 | 29 150.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 26 688.00 | |||
134 Retained Earnings | -23 838.00 | |||
136 Profit for the Year | -9 630.00 | |||
142 Total Equity - Total I | -5 130.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 613.00 | |||
172 Other debts | 29 840.00 | |||
176 Total debts | 32 885.00 | |||
180 Liabilities Total | 27 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 967.00 | 12 967.00 | ||
232 Total operating income excluding VAT | 12 967.00 | 12 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 555.00 | 2 555.00 | ||
242 Other external expenses | 6 775.00 | 6 775.00 | ||
243 (including business tax) | -4 251.00 | -4 251.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 2 876.00 | 2 876.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
264 Total operating expenses | 22 596.00 | 22 596.00 | ||
270 Operating profit | -9 629.00 | -9 629.00 | ||
280 Financial income | -1.00 | -1.00 | ||
310 Profit or loss | -9 630.00 | -9 630.00 | ||
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