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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LE PEINTRE MODERNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | LE PEINTRE MODERNE |
| Siren | 830612677 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13978 |
| Management number | 2017B01571 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 950.00 | 7 131.00 | 2 819.00 | 9 950.00 |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 10 446.00 | 7 131.00 | 3 315.00 | 10 446.00 |
050 Raw materials, supplies, in progress | 2 818.00 | 2 818.00 | 2 818.00 | |
068 Receivables – Trade and related accounts | 8 831.00 | 8 831.00 | 8 831.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 25 586.00 | 25 586.00 | 25 586.00 | |
096 Total Current Assets + Prepaid Expenses | 38 220.00 | 38 220.00 | 38 220.00 | |
110 Total Assets | 48 666.00 | 7 131.00 | 41 535.00 | 48 666.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 63.00 | |||
136 Profit for the Year | 5 029.00 | |||
142 Total Equity - Total I | 16 092.00 | |||
166 Suppliers and related accounts | 3 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 22 001.00 | |||
176 Total debts | 25 443.00 | |||
180 Liabilities Total | 41 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117.00 | 117.00 | ||
218 Production of services sold - France | 208 552.00 | 208 552.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 210 448.00 | 210 448.00 | ||
234 Purchases of goods (including customs duties) | 44 314.00 | 44 314.00 | ||
242 Other external expenses | 122 002.00 | 122 002.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 25 792.00 | 25 792.00 | ||
252 Social security contributions | 9 689.00 | 9 689.00 | ||
254 Depreciation and amortization | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 204 469.00 | 204 469.00 | ||
270 Operating profit | 5 979.00 | 5 979.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 5 029.00 | 5 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 446.00 | 10 446.00 | ||
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