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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : S.M.A PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | S.M.A PEINTURE |
| Siren | 797640927 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 968 |
| Management number | 2013B18536 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 183.00 | 183.00 | 183.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 183.00 | 12 183.00 | 12 183.00 | |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
080 Sellable securities | 444.00 | 444.00 | 444.00 | |
084 Cash | 11 243.00 | 11 243.00 | 11 243.00 | |
096 Total Current Assets + Prepaid Expenses | 19 368.00 | 19 368.00 | 19 368.00 | |
110 Total Assets | 31 551.00 | 12 183.00 | 19 368.00 | 31 551.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 10 936.00 | |||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 7 948.00 | |||
176 Total debts | 8 432.00 | |||
180 Liabilities Total | 19 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 433.00 | 79 433.00 | ||
232 Total operating income excluding VAT | 79 433.00 | 79 433.00 | ||
242 Other external expenses | 56 056.00 | 56 056.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 13 102.00 | 13 102.00 | ||
252 Social security contributions | 7 155.00 | 7 155.00 | ||
264 Total operating expenses | 76 636.00 | 76 636.00 | ||
270 Operating profit | 2 797.00 | 2 797.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
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