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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : DECOPAINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | DECOPAINT |
| Siren | 827931460 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032303 |
| Management number | 2017B01447 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 371.00 | 8 125.00 | 3 246.00 | 11 371.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 11 671.00 | 8 125.00 | 3 546.00 | 11 671.00 |
064 Advances and down payments on orders | 2 013.00 | 2 013.00 | 2 013.00 | |
072 Receivables – Other | 7 224.00 | 7 224.00 | 7 224.00 | |
084 Cash | 19 266.00 | 19 266.00 | 19 266.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 28 928.00 | 28 928.00 | 28 928.00 | |
110 Total Assets | 40 600.00 | 8 125.00 | 32 475.00 | 40 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 726.00 | |||
136 Profit for the Year | -4 951.00 | |||
142 Total Equity - Total I | 8 875.00 | |||
164 Advances and down payments received on current orders | 8 753.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
172 Other debts | 7 892.00 | |||
176 Total debts | 23 600.00 | |||
180 Liabilities Total | 32 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 037.00 | 137 037.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 922.00 | 922.00 | ||
232 Total operating income excluding VAT | 139 459.00 | 139 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 268.00 | 19 268.00 | ||
240 Inventory changes (raw materials and supplies) | 1 463.00 | 1 463.00 | ||
242 Other external expenses | 80 967.00 | 80 967.00 | ||
243 (including business tax) | 809.00 | 809.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
24B (including equipment leasing) | 7 418.00 | 7 418.00 | ||
250 Staff compensation | 27 001.00 | 27 001.00 | ||
252 Social security contributions | 12 686.00 | 12 686.00 | ||
254 Depreciation and amortization | 1 740.00 | 1 740.00 | ||
264 Total operating expenses | 144 365.00 | 144 365.00 | ||
270 Operating profit | -4 906.00 | -4 906.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 951.00 | -4 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 10 473.00 | 10 473.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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