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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE ET SERVICES |
| Siren | 488555319 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6315 |
| Management number | 2006B00565 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 402.00 | 11 232.00 | 3 170.00 | 14 402.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 14 433.00 | 11 232.00 | 3 201.00 | 14 433.00 |
068 Receivables – Trade and related accounts | 4 114.00 | 4 114.00 | 4 114.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
080 Sellable securities | 9 463.00 | 9 463.00 | 9 463.00 | |
084 Cash | 19 341.00 | 19 341.00 | 19 341.00 | |
096 Total Current Assets + Prepaid Expenses | 33 020.00 | 33 020.00 | 33 020.00 | |
110 Total Assets | 47 453.00 | 11 232.00 | 36 221.00 | 47 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 486.00 | |||
134 Retained Earnings | 19 026.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 24 760.00 | |||
156 Loans and similar debts | 1 587.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 9 764.00 | |||
176 Total debts | 11 461.00 | |||
180 Liabilities Total | 36 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 302.00 | 40 302.00 | ||
232 Total operating income excluding VAT | 40 302.00 | 40 302.00 | ||
242 Other external expenses | 8 914.00 | 8 914.00 | ||
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 16 700.00 | 16 700.00 | ||
252 Social security contributions | 10 345.00 | 10 345.00 | ||
254 Depreciation and amortization | 2 709.00 | 2 709.00 | ||
264 Total operating expenses | 39 570.00 | 39 570.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 433.00 | 14 433.00 | ||
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