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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : PEINTURE NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2020-12-31 | Simplified |
| 2022-03-02 | Public | 2019-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | PEINTURE NOVA |
| Siren | 821201142 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 23280 |
| Management number | 2019B01153 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 13 452.00 | 13 452.00 | 13 452.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | -530.00 | -530.00 | -530.00 | |
096 Total Current Assets + Prepaid Expenses | 26 168.00 | 26 168.00 | 26 168.00 | |
110 Total Assets | 34 168.00 | 34 168.00 | 34 168.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 471.00 | |||
134 Retained Earnings | -33.00 | |||
136 Profit for the Year | -2 638.00 | |||
142 Total Equity - Total I | 22 800.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 9 886.00 | |||
176 Total debts | 11 368.00 | |||
180 Liabilities Total | 34 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 472.00 | 61 472.00 | ||
232 Total operating income excluding VAT | 61 472.00 | 61 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 473.00 | 1 473.00 | ||
242 Other external expenses | 22 567.00 | 22 567.00 | ||
250 Staff compensation | 24 085.00 | 24 085.00 | ||
252 Social security contributions | 15 985.00 | 15 985.00 | ||
264 Total operating expenses | 64 110.00 | 64 110.00 | ||
270 Operating profit | -2 638.00 | -2 638.00 | ||
310 Profit or loss | -2 638.00 | -2 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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