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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : PEINTINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | PEINTINOX |
| Siren | 833337249 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11621 |
| Management number | 2017B10359 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 090.00 | 6 268.00 | 11 822.00 | 18 090.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 19 590.00 | 6 268.00 | 13 322.00 | 19 590.00 |
068 Receivables – Trade and related accounts | 147 808.00 | 147 808.00 | 147 808.00 | |
072 Receivables – Other | 54 766.00 | 54 766.00 | 54 766.00 | |
084 Cash | 60 205.00 | 60 205.00 | 60 205.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 262 827.00 | 262 827.00 | 262 827.00 | |
110 Total Assets | 282 417.00 | 6 268.00 | 276 149.00 | 282 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 34 203.00 | |||
136 Profit for the Year | 19 810.00 | |||
142 Total Equity - Total I | 59 513.00 | |||
156 Loans and similar debts | 10 339.00 | |||
166 Suppliers and related accounts | 133 889.00 | |||
172 Other debts | 72 408.00 | |||
176 Total debts | 216 636.00 | |||
180 Liabilities Total | 276 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 947 384.00 | 947 384.00 | ||
218 Production of services sold - France | 963 261.00 | 827 369.00 | 963 261.00 | |
222 Inventory production | -2 158.00 | |||
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 963 262.00 | 825 217.00 | 963 262.00 | |
234 Purchases of goods (including customs duties) | 144 904.00 | 177 962.00 | 144 904.00 | |
242 Other external expenses | 583 453.00 | 488 111.00 | 583 453.00 | |
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 2 161.00 | -296.00 | 2 161.00 | |
250 Staff compensation | 159 245.00 | 92 594.00 | 159 245.00 | |
252 Social security contributions | 45 969.00 | 31 508.00 | 45 969.00 | |
254 Depreciation and amortization | 3 443.00 | 2 825.00 | 3 443.00 | |
262 Other expenses | 452.00 | 70.00 | 452.00 | |
264 Total operating expenses | 939 628.00 | 792 773.00 | 939 628.00 | |
270 Operating profit | 23 634.00 | 32 443.00 | 23 634.00 | |
294 Financial expenses | 196.00 | 112.00 | 196.00 | |
300 Exceptional expenses | 112.00 | 1 093.00 | 112.00 | |
306 Income tax's | 3 516.00 | 4 850.00 | 3 516.00 | |
310 Profit or loss | 19 810.00 | 26 389.00 | 19 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 590.00 | 19 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 497.00 | 1 497.00 | ||
378 Amount of deductible VAT on goods and services | 34 465.00 | 34 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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