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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JF NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-03-31 | Simplified |
| 2020-02-06 | Public | 2018-03-31 | Simplified |
| 2019-02-25 | Public | 2017-03-31 | Simplified |
| 2018-02-14 | Public | 2016-03-31 | Simplified |
| 2017-01-18 | Public | 2015-03-31 | Simplified |
| Name | JF NETTOYAGE |
| Siren | 502343924 |
| Closing | 2015-03-31 |
| Registry code | 3405 |
| Registration number | 896 |
| Management number | 2008B00460 |
| Activity code | 9601B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 295.00 | 26 612.00 | 17 683.00 | 44 295.00 |
040 Financial Assets | 377.00 | 377.00 | 377.00 | |
044 Total Fixed Assets | 44 673.00 | 26 612.00 | 18 061.00 | 44 673.00 |
084 Cash | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
110 Total Assets | 46 230.00 | 26 612.00 | 19 618.00 | 46 230.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 940.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 4 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 717.00 | |||
172 Other debts | 15 227.00 | |||
176 Total debts | 15 227.00 | |||
180 Liabilities Total | 19 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 333.00 | 13 333.00 | ||
232 Total operating income excluding VAT | 13 333.00 | 13 333.00 | ||
242 Other external expenses | 7 972.00 | 7 972.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
254 Depreciation and amortization | 4 329.00 | 4 329.00 | ||
264 Total operating expenses | 12 730.00 | 12 730.00 | ||
270 Operating profit | 602.00 | 602.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 331.00 | 331.00 | ||
374 Amount of VAT collected | 2 666.00 | 2 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 673.00 | 44 673.00 | ||
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