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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : MV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | MV NETTOYAGE |
| Siren | 794350694 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040333 |
| Management number | 2013B03793 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 84 790.00 | 84 790.00 | 84 790.00 | |
096 Total Current Assets + Prepaid Expenses | 95 810.00 | 95 810.00 | 95 810.00 | |
110 Total Assets | 96 770.00 | 960.00 | 95 810.00 | 96 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 003.00 | |||
134 Retained Earnings | 4 200.00 | |||
136 Profit for the Year | 17 931.00 | |||
142 Total Equity - Total I | 24 135.00 | |||
166 Suppliers and related accounts | 12 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 59 282.00 | |||
176 Total debts | 71 675.00 | |||
180 Liabilities Total | 95 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 297.00 | 148 197.00 | 132 297.00 | |
222 Inventory production | 3 500.00 | 3 500.00 | ||
230 Other income | 6 389.00 | 6 389.00 | ||
232 Total operating income excluding VAT | 142 186.00 | 148 197.00 | 142 186.00 | |
242 Other external expenses | 51 018.00 | 48 542.00 | 51 018.00 | |
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 306.00 | 1 659.00 | |
250 Staff compensation | 50 810.00 | 38 588.00 | 50 810.00 | |
252 Social security contributions | 18 637.00 | 8 217.00 | 18 637.00 | |
254 Depreciation and amortization | 320.00 | |||
262 Other expenses | 3 279.00 | 10 845.00 | 3 279.00 | |
264 Total operating expenses | 125 402.00 | 107 817.00 | 125 402.00 | |
270 Operating profit | 16 784.00 | 40 381.00 | 16 784.00 | |
280 Financial income | 4 362.00 | 4 362.00 | ||
300 Exceptional expenses | 51.00 | 133.00 | 51.00 | |
306 Income tax's | 3 164.00 | 6 412.00 | 3 164.00 | |
310 Profit or loss | 17 931.00 | 33 836.00 | 17 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 459.00 | 26 459.00 | ||
378 Amount of deductible VAT on goods and services | 3 246.00 | 3 246.00 | ||
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