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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | LA COMPAGNIE DU NETTOYAGE |
| Siren | 797645702 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13621 |
| Management number | 2013B06897 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 841.00 | 114.00 | 3 727.00 | 3 841.00 |
044 Total Fixed Assets | 3 841.00 | 114.00 | 3 727.00 | 3 841.00 |
068 Receivables – Trade and related accounts | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 22 378.00 | 22 378.00 | 22 378.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 23 746.00 | 23 746.00 | 23 746.00 | |
110 Total Assets | 27 587.00 | 114.00 | 27 473.00 | 27 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 977.00 | |||
136 Profit for the Year | 8 450.00 | |||
142 Total Equity - Total I | 16 428.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 165.00 | |||
172 Other debts | 11 014.00 | |||
176 Total debts | 11 046.00 | |||
180 Liabilities Total | 27 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 612.00 | 612.00 | ||
218 Production of services sold - France | 24 987.00 | 24 987.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 25 639.00 | 25 639.00 | ||
234 Purchases of goods (including customs duties) | 314.00 | 314.00 | ||
242 Other external expenses | 8 367.00 | 8 367.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 6 013.00 | 6 013.00 | ||
252 Social security contributions | 517.00 | 517.00 | ||
254 Depreciation and amortization | 114.00 | 114.00 | ||
264 Total operating expenses | 15 761.00 | 15 761.00 | ||
270 Operating profit | 9 878.00 | 9 878.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 450.00 | 8 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 841.00 | 3 841.00 | ||
492 Total Fixed Assets (Increases) | 3 841.00 | 3 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 120.00 | 5 120.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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