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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : TRAVEMON PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | TRAVEMON PEINTURE |
| Siren | 849971882 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6888 |
| Management number | 2019B02005 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 319.00 | 6 319.00 | 6 319.00 | |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CF Cash and cash equivalents | 8 826.00 | 8 826.00 | 8 826.00 | |
CJ TOTAL (II) | 16 006.00 | 16 006.00 | 16 006.00 | |
CO Grand total (0 to V) | 16 006.00 | 16 006.00 | 16 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 076.00 | 3 076.00 | ||
DL TOTAL (I) | 3 176.00 | 3 176.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 705.00 | 7 705.00 | ||
DX Trade payables and related accounts | 295.00 | 295.00 | ||
DY Tax and social security liabilities | 4 830.00 | 4 830.00 | ||
EC TOTAL (IV) | 12 829.00 | 12 829.00 | ||
EE Grand total (I to V) | 16 006.00 | 16 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 933.00 | 8 357.00 | 30 290.00 | 21 933.00 |
FJ Net sales | 21 933.00 | 8 357.00 | 30 290.00 | 21 933.00 |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 30 296.00 | |||
FW Other purchases and external expenses | 17 733.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
FY Salaries and Wages | 4 800.00 | |||
FZ Social Security Contributions | 1 920.00 | |||
GE Other Expenses | 1 626.00 | |||
GF Total Operating Expenses (II) | 26 391.00 | |||
GG - OPERATING RESULT (I - II) | 3 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 829.00 | 829.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 296.00 | 30 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 220.00 | 27 220.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 076.00 | 3 076.00 | ||
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