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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : NETTOYAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE DU SUD EST |
| Siren | 508576303 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5172 |
| Management number | 2012B00042 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 246.00 | 11 246.00 | 11 246.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 52 578.00 | 52 578.00 | 52 578.00 | |
096 Total Current Assets + Prepaid Expenses | 63 834.00 | 63 834.00 | 63 834.00 | |
110 Total Assets | 63 834.00 | 63 834.00 | 63 834.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 25 775.00 | |||
136 Profit for the Year | 26 583.00 | |||
142 Total Equity - Total I | 60 828.00 | |||
156 Loans and similar debts | 3 006.00 | |||
176 Total debts | 3 006.00 | |||
180 Liabilities Total | 63 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 42 666.00 | 42 666.00 | ||
232 Total operating income excluding VAT | 42 666.00 | 42 666.00 | ||
242 Other external expenses | 10 045.00 | 10 045.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
264 Total operating expenses | 10 865.00 | 10 865.00 | ||
270 Operating profit | 31 801.00 | 31 801.00 | ||
306 Income tax's | 5 218.00 | 5 218.00 | ||
310 Profit or loss | 26 583.00 | 26 583.00 | ||
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