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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : LDP NETTOYAGE PROPRETE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2018-09-30 | Simplified |
| 2017-12-12 | Public | 2015-09-30 | Simplified |
| Name | LDP NETTOYAGE PROPRETE HYGIENE |
| Siren | 451131171 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 54585 |
| Management number | 2003B06001 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 104.00 | 104.00 | 104.00 | |
064 Advances and down payments on orders | 5 719.00 | 5 719.00 | 5 719.00 | |
068 Receivables – Trade and related accounts | 1 515.00 | 1 515.00 | 1 515.00 | |
072 Receivables – Other | 6 224.00 | 6 224.00 | 6 224.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 8 081.00 | 8 081.00 | 8 081.00 | |
110 Total Assets | 8 185.00 | 8 185.00 | 8 185.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 736.00 | |||
136 Profit for the Year | 2 358.00 | |||
142 Total Equity - Total I | 4 122.00 | |||
164 Advances and down payments received on current orders | 12 599.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
172 Other debts | 2 555.00 | |||
176 Total debts | 4 063.00 | |||
180 Liabilities Total | 8 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 914.00 | 6 914.00 | ||
218 Production of services sold - France | 46 720.00 | 46 720.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 635.00 | 53 635.00 | ||
234 Purchases of goods (including customs duties) | 8 728.00 | 8 728.00 | ||
242 Other external expenses | 29 715.00 | 29 715.00 | ||
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
250 Staff compensation | 8 414.00 | 8 414.00 | ||
252 Social security contributions | 3 923.00 | 3 923.00 | ||
264 Total operating expenses | 51 260.00 | 51 260.00 | ||
270 Operating profit | 2 375.00 | 2 375.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 2 358.00 | 2 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 7.00 | 7.00 | ||
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