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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE ET SERVICES |
| Siren | 488555319 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4559 |
| Management number | 2006B00565 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 919.00 | 8 523.00 | 4 396.00 | 12 919.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 12 950.00 | 8 523.00 | 4 427.00 | 12 950.00 |
068 Receivables – Trade and related accounts | 6 340.00 | 6 340.00 | 6 340.00 | |
080 Sellable securities | 9 543.00 | 9 543.00 | 9 543.00 | |
084 Cash | 24 435.00 | 24 435.00 | 24 435.00 | |
096 Total Current Assets + Prepaid Expenses | 40 318.00 | 40 318.00 | 40 318.00 | |
110 Total Assets | 53 268.00 | 8 523.00 | 44 745.00 | 53 268.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 486.00 | |||
134 Retained Earnings | 18 637.00 | |||
136 Profit for the Year | 389.00 | |||
142 Total Equity - Total I | 24 512.00 | |||
156 Loans and similar debts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 261.00 | |||
172 Other debts | 16 789.00 | |||
176 Total debts | 20 233.00 | |||
180 Liabilities Total | 44 745.00 | |||
195 Of which payables due in more than one year | 3 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 206.00 | 42 206.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 42 206.00 | 42 206.00 | ||
242 Other external expenses | 9 413.00 | 9 413.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 9 042.00 | 9 042.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 41 593.00 | 41 593.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 389.00 | 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 919.00 | 12 919.00 | ||
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