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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SARL CHIRON NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SARL CHIRON NETTOYAGE |
| Siren | 510192057 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66814 |
| Management number | 2009B01756 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 551.00 | 551.00 | 551.00 | |
044 Total Fixed Assets | 551.00 | 551.00 | 551.00 | |
068 Receivables – Trade and related accounts | 1 875.00 | 1 875.00 | 1 875.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 10 666.00 | 10 666.00 | 10 666.00 | |
092 Prepaid expenses | 6 527.00 | 6 527.00 | 6 527.00 | |
096 Total Current Assets + Prepaid Expenses | 19 761.00 | 19 761.00 | 19 761.00 | |
110 Total Assets | 20 312.00 | 551.00 | 19 761.00 | 20 312.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 17 721.00 | |||
172 Other debts | 2 040.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 19 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 297.00 | 20 297.00 | ||
218 Production of services sold - France | 20 297.00 | 31 791.00 | 20 297.00 | |
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 20 297.00 | 31 824.00 | 20 297.00 | |
238 Purchases of raw materials and other supplies (including royalties | 521.00 | 2 357.00 | 521.00 | |
242 Other external expenses | 3 204.00 | 4 411.00 | 3 204.00 | |
244 Taxes, duties and similar payments | 618.00 | 349.00 | 618.00 | |
250 Staff compensation | 10 711.00 | 15 892.00 | 10 711.00 | |
252 Social security contributions | 2 628.00 | 2 196.00 | 2 628.00 | |
264 Total operating expenses | 17 682.00 | 25 205.00 | 17 682.00 | |
270 Operating profit | 2 614.00 | 6 619.00 | 2 614.00 | |
306 Income tax's | 288.00 | 853.00 | 288.00 | |
310 Profit or loss | 2 326.00 | 5 766.00 | 2 326.00 | |
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