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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CORREIA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CORREIA NETTOYAGE |
| Siren | 800721573 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14488 |
| Management number | 2014B02323 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 998.00 | 1 024.00 | 1 974.00 | 2 998.00 |
044 Total Fixed Assets | 2 998.00 | 1 024.00 | 1 974.00 | 2 998.00 |
068 Receivables – Trade and related accounts | 5 952.00 | 5 952.00 | 5 952.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 61 188.00 | 61 188.00 | 61 188.00 | |
096 Total Current Assets + Prepaid Expenses | 70 213.00 | 70 213.00 | 70 213.00 | |
110 Total Assets | 73 211.00 | 1 024.00 | 72 187.00 | 73 211.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 26 999.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 51 133.00 | |||
166 Suppliers and related accounts | 1 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 191.00 | |||
172 Other debts | 19 357.00 | |||
176 Total debts | 21 055.00 | |||
180 Liabilities Total | 72 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 332.00 | 61 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 333.00 | 61 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 482.00 | 482.00 | ||
242 Other external expenses | 13 966.00 | 13 966.00 | ||
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 1 578.00 | ||
250 Staff compensation | 28 770.00 | 28 770.00 | ||
252 Social security contributions | 11 267.00 | 11 267.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 794.00 | 56 794.00 | ||
270 Operating profit | 4 539.00 | 4 539.00 | ||
300 Exceptional expenses | 364.00 | 364.00 | ||
306 Income tax's | 591.00 | 591.00 | ||
310 Profit or loss | 3 584.00 | 3 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 2 333.00 | 2 333.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 744.00 | 12 744.00 | ||
378 Amount of deductible VAT on goods and services | 1 082.00 | 1 082.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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