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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : MISS BALAI NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | MISS BALAI NETTOYAGE |
| Siren | 812132280 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2412 |
| Management number | 2015B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 8 717.00 | 8 717.00 | 8 717.00 | |
096 Total Current Assets + Prepaid Expenses | 10 317.00 | 10 317.00 | 10 317.00 | |
110 Total Assets | 10 317.00 | 10 317.00 | 10 317.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 953.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 2 995.00 | |||
172 Other debts | 7 322.00 | |||
176 Total debts | 7 322.00 | |||
180 Liabilities Total | 10 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 300.00 | 14 300.00 | ||
232 Total operating income excluding VAT | 14 300.00 | 14 300.00 | ||
242 Other external expenses | 337.00 | 337.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 868.00 | 1 868.00 | ||
264 Total operating expenses | 12 636.00 | 12 636.00 | ||
270 Operating profit | 1 664.00 | 1 664.00 | ||
300 Exceptional expenses | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
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