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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : WS PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | WS PEINTURE |
| Siren | 847881315 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13395 |
| Management number | 2019B00332 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 280.00 | 5 843.00 | 10 436.00 | 16 280.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 16 340.00 | 5 843.00 | 10 496.00 | 16 340.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 11 287.00 | 11 287.00 | 11 287.00 | |
096 Total Current Assets + Prepaid Expenses | 14 903.00 | 14 903.00 | 14 903.00 | |
110 Total Assets | 31 243.00 | 5 843.00 | 25 399.00 | 31 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 498.00 | |||
136 Profit for the Year | 1 281.00 | |||
142 Total Equity - Total I | 14 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 363.00 | |||
172 Other debts | 10 521.00 | |||
176 Total debts | 10 521.00 | |||
180 Liabilities Total | 25 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 340.00 | 16 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 3 628.00 | 3 628.00 | ||
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