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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : INSERTION NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2018-06-15 | Public | 2015-12-31 | Simplified |
| Name | INSERTION NETTOYAGE ET SERVICES |
| Siren | 794528752 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4513 |
| Management number | 2015B04372 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 2 335.00 | 1 009.00 | 3 344.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 144.00 | 2 335.00 | 1 809.00 | 4 144.00 |
068 Receivables – Trade and related accounts | 12 346.00 | 12 346.00 | 12 346.00 | |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 18 102.00 | 18 102.00 | 18 102.00 | |
110 Total Assets | 22 246.00 | 2 335.00 | 19 911.00 | 22 246.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -24 198.00 | |||
136 Profit for the Year | 13 850.00 | |||
142 Total Equity - Total I | -349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 216.00 | |||
172 Other debts | 20 260.00 | |||
176 Total debts | 20 260.00 | |||
180 Liabilities Total | 19 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 854.00 | 34 854.00 | ||
232 Total operating income excluding VAT | 34 854.00 | 34 854.00 | ||
242 Other external expenses | 17 485.00 | 17 485.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 637.00 | 637.00 | ||
264 Total operating expenses | 18 561.00 | 18 561.00 | ||
270 Operating profit | 16 293.00 | 16 293.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 13 850.00 | 13 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 144.00 | 4 144.00 | ||
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