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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ASSURIF NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASSURIF NETTOYAGE |
| Siren | 807906268 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21786 |
| Management number | 2014B08936 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 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 | 5 756.00 | 5 756.00 | 5 756.00 | |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 18 546.00 | 18 546.00 | 18 546.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 27 339.00 | 27 339.00 | 27 339.00 | |
110 Total Assets | 27 339.00 | 27 339.00 | 27 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 055.00 | |||
142 Total Equity - Total I | 16 155.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 10 632.00 | |||
176 Total debts | 11 184.00 | |||
180 Liabilities Total | 27 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 725.00 | 52 725.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 52 764.00 | 52 764.00 | ||
242 Other external expenses | 7 646.00 | 7 646.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 19 381.00 | 19 381.00 | ||
252 Social security contributions | 7 257.00 | 7 257.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 052.00 | 35 052.00 | ||
270 Operating profit | 17 712.00 | 17 712.00 | ||
306 Income tax's | 2 657.00 | 2 657.00 | ||
310 Profit or loss | 15 055.00 | 15 055.00 | ||
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