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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : A L C PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | A L C PEINTURE |
| Siren | 807604079 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 398 |
| Management number | 2014B04859 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 886.00 | 37 230.00 | 33 656.00 | 70 886.00 |
044 Total Fixed Assets | 70 886.00 | 37 230.00 | 33 656.00 | 70 886.00 |
068 Receivables – Trade and related accounts | 4 535.00 | 4 535.00 | 4 535.00 | |
072 Receivables – Other | 43 178.00 | 43 178.00 | 43 178.00 | |
096 Total Current Assets + Prepaid Expenses | 47 713.00 | 47 713.00 | 47 713.00 | |
110 Total Assets | 118 599.00 | 37 230.00 | 81 369.00 | 118 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 293.00 | |||
136 Profit for the Year | 1 431.00 | |||
142 Total Equity - Total I | 43 724.00 | |||
156 Loans and similar debts | 29 447.00 | |||
166 Suppliers and related accounts | 714.00 | |||
172 Other debts | 7 484.00 | |||
176 Total debts | 37 645.00 | |||
180 Liabilities Total | 81 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 962.00 | 97 962.00 | ||
218 Production of services sold - France | 115 828.00 | 115 828.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3 819.00 | 3 819.00 | ||
232 Total operating income excluding VAT | 121 147.00 | 121 147.00 | ||
242 Other external expenses | 57 074.00 | 57 074.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 33 609.00 | 33 609.00 | ||
252 Social security contributions | 12 851.00 | 12 851.00 | ||
254 Depreciation and amortization | 13 091.00 | 13 091.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 118 542.00 | 118 542.00 | ||
270 Operating profit | 2 606.00 | 2 606.00 | ||
294 Financial expenses | 934.00 | 934.00 | ||
300 Exceptional expenses | 238.00 | 238.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 1 431.00 | 1 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 886.00 | 70 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 717.00 | 2 717.00 | ||
378 Amount of deductible VAT on goods and services | 8 561.00 | 8 561.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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