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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CM NETTOYAGE |
| Siren | 813720703 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15804 |
| Management number | 2015B03200 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 724.00 | 15 776.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 724.00 | 15 776.00 | 16 500.00 |
068 Receivables – Trade and related accounts | 28 455.00 | 28 455.00 | 28 455.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 13 710.00 | 13 710.00 | 13 710.00 | |
096 Total Current Assets + Prepaid Expenses | 42 853.00 | 42 853.00 | 42 853.00 | |
110 Total Assets | 59 353.00 | 724.00 | 58 629.00 | 59 353.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 530.00 | |||
142 Total Equity - Total I | 25 530.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 31 299.00 | |||
176 Total debts | 33 099.00 | |||
180 Liabilities Total | 58 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 683.00 | 101 683.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 685.00 | 101 685.00 | ||
234 Purchases of goods (including customs duties) | 315.00 | 315.00 | ||
242 Other external expenses | 6 860.00 | 6 860.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
250 Staff compensation | 47 996.00 | 47 996.00 | ||
252 Social security contributions | 14 282.00 | 14 282.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 72 969.00 | 72 969.00 | ||
270 Operating profit | 28 716.00 | 28 716.00 | ||
306 Income tax's | 4 186.00 | 4 186.00 | ||
310 Profit or loss | 24 530.00 | 24 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 832.00 | 17 832.00 | ||
378 Amount of deductible VAT on goods and services | 672.00 | 672.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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