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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : LES COULEURS DES MURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| Name | LES COULEURS DES MURS |
| Siren | 885265140 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/006319 |
| Management number | 2020B04646 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 149.00 | 1 073.00 | 17 076.00 | 18 149.00 |
044 Total Fixed Assets | 18 149.00 | 1 073.00 | 17 076.00 | 18 149.00 |
068 Receivables – Trade and related accounts | 5 644.00 | 5 644.00 | 5 644.00 | |
072 Receivables – Other | 8 825.00 | 8 825.00 | 8 825.00 | |
084 Cash | 69 444.00 | 69 444.00 | 69 444.00 | |
096 Total Current Assets + Prepaid Expenses | 83 913.00 | 83 913.00 | 83 913.00 | |
110 Total Assets | 102 062.00 | 1 073.00 | 100 989.00 | 102 062.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 58 552.00 | |||
142 Total Equity - Total I | 60 552.00 | |||
166 Suppliers and related accounts | 19 966.00 | |||
172 Other debts | 20 471.00 | |||
176 Total debts | 40 437.00 | |||
180 Liabilities Total | 100 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 081.00 | 187 081.00 | ||
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 187 263.00 | 187 263.00 | ||
242 Other external expenses | 69 345.00 | 69 345.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 27 329.00 | 27 329.00 | ||
252 Social security contributions | 11 477.00 | 11 477.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 110 017.00 | 110 017.00 | ||
270 Operating profit | 77 246.00 | 77 246.00 | ||
294 Financial expenses | 2 806.00 | 2 806.00 | ||
306 Income tax's | 15 888.00 | 15 888.00 | ||
310 Profit or loss | 58 552.00 | 58 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 349.00 | 15 349.00 | ||
492 Total Fixed Assets (Increases) | 18 149.00 | 18 149.00 | ||
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