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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ALS NETTOYAGE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ALS NETTOYAGE MULTISERVICES |
| Siren | 817510423 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13904 |
| Management number | 2016B00017 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 344.00 | 5 556.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 344.00 | 5 556.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 10 156.00 | 10 156.00 | 10 156.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 1 807.00 | 1 807.00 | 1 807.00 | |
096 Total Current Assets + Prepaid Expenses | 14 294.00 | 14 294.00 | 14 294.00 | |
110 Total Assets | 20 194.00 | 344.00 | 19 850.00 | 20 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 980.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 13 960.00 | |||
176 Total debts | 18 870.00 | |||
180 Liabilities Total | 19 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 857.00 | 79 857.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 79 889.00 | 79 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 387.00 | ||
242 Other external expenses | 27 711.00 | 27 711.00 | ||
250 Staff compensation | 38 802.00 | 38 802.00 | ||
252 Social security contributions | 11 665.00 | 11 665.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 79 909.00 | 79 909.00 | ||
270 Operating profit | -20.00 | -20.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
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