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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : MSN NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | MSN NETTOYAGE |
| Siren | 510010085 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020891 |
| Management number | 2009B00203 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 1 416.00 | 601.00 | 814.00 | 1 416.00 |
044 Total Fixed Assets | 1 569.00 | 754.00 | 814.00 | 1 569.00 |
068 Receivables – Trade and related accounts | 27 307.00 | 27 307.00 | 27 307.00 | |
072 Receivables – Other | 31 907.00 | 31 907.00 | 31 907.00 | |
084 Cash | 32 303.00 | 32 303.00 | 32 303.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 92 173.00 | 92 173.00 | 92 173.00 | |
110 Total Assets | 93 742.00 | 754.00 | 92 987.00 | 93 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 34 299.00 | |||
136 Profit for the Year | 8 418.00 | |||
142 Total Equity - Total I | 43 816.00 | |||
166 Suppliers and related accounts | 17 269.00 | |||
172 Other debts | 31 902.00 | |||
176 Total debts | 49 171.00 | |||
180 Liabilities Total | 92 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 832.00 | 170 832.00 | ||
226 Operating subsidies received | 489.00 | 489.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 171 369.00 | 171 369.00 | ||
242 Other external expenses | 61 794.00 | 61 794.00 | ||
243 (including business tax) | 1 656.00 | 1 656.00 | ||
244 Taxes, duties and similar payments | 2 698.00 | 2 698.00 | ||
250 Staff compensation | 80 617.00 | 80 617.00 | ||
252 Social security contributions | 17 293.00 | 17 293.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 162 792.00 | 162 792.00 | ||
270 Operating profit | 8 576.00 | 8 576.00 | ||
280 Financial income | 1 127.00 | 1 127.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
300 Exceptional expenses | 758.00 | 758.00 | ||
306 Income tax's | 592.00 | 592.00 | ||
310 Profit or loss | 8 418.00 | 8 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 569.00 | 1 569.00 | ||
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