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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : INFO PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | INFO PEINTURE |
| Siren | 877476192 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17689 |
| Management number | 2019B04867 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 574.00 | 887.00 | 1 687.00 | 2 574.00 |
044 Total Fixed Assets | 2 574.00 | 887.00 | 1 687.00 | 2 574.00 |
072 Receivables – Other | 14 554.00 | 14 554.00 | 14 554.00 | |
084 Cash | 8 062.00 | 8 062.00 | 8 062.00 | |
096 Total Current Assets + Prepaid Expenses | 22 616.00 | 22 616.00 | 22 616.00 | |
110 Total Assets | 25 190.00 | 887.00 | 24 303.00 | 25 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 797.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 16 471.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 3 787.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 24 303.00 | |||
199 Of which current accounts of debit partners | 10 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 653.00 | 151 653.00 | ||
232 Total operating income excluding VAT | 151 653.00 | 151 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 674.00 | 4 674.00 | ||
242 Other external expenses | 133 036.00 | 133 036.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 6 684.00 | 6 684.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 147 272.00 | 147 272.00 | ||
270 Operating profit | 4 381.00 | 4 381.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 657.00 | 657.00 | ||
310 Profit or loss | 3 574.00 | 3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
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