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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : LA PEINTURE ET SON HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | LA PEINTURE ET SON HARMONIE |
| Siren | 853958874 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001019 |
| Management number | 2019B01921 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2023-03-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
110 Total Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | 1 700.00 | |||
180 Liabilities Total | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 750.00 | 750.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
376 Average staff size | 76.00 | 76.00 | ||
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