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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : C'PEINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | C'PEINT |
| Siren | 752864009 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/045346 |
| Management number | 2012B03982 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
044 Total Fixed Assets | 2 417.00 | 2 417.00 | 2 417.00 | |
072 Receivables – Other | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 3 873.00 | 2 417.00 | 1 456.00 | 3 873.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 364.00 | |||
134 Retained Earnings | -58 176.00 | |||
136 Profit for the Year | -9 355.00 | |||
142 Total Equity - Total I | -61 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 63 423.00 | |||
176 Total debts | 63 423.00 | |||
180 Liabilities Total | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -610.00 | -610.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | -562.00 | -562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 1 220.00 | 1 220.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | -3 783.00 | -3 783.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 5 560.00 | 5 560.00 | ||
310 Profit or loss | -9 355.00 | -9 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 417.00 | 2 417.00 | ||
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