Grow your business safely with ESCAUT NETTOYAGE
All the information you need about ESCAUT NETTOYAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESCAUT NETTOYAGE >
BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ESCAUT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ESCAUT NETTOYAGE |
| Siren | 517774824 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021336 |
| Management number | 2009B03457 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 269.00 | 6 836.00 | 433.00 | 7 269.00 |
044 Total Fixed Assets | 7 269.00 | 6 836.00 | 433.00 | 7 269.00 |
068 Receivables – Trade and related accounts | 11 867.00 | 11 867.00 | 11 867.00 | |
080 Sellable securities | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
096 Total Current Assets + Prepaid Expenses | 20 485.00 | 20 485.00 | 20 485.00 | |
110 Total Assets | 27 754.00 | 6 836.00 | 20 918.00 | 27 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 032.00 | |||
136 Profit for the Year | 989.00 | |||
142 Total Equity - Total I | 7 021.00 | |||
156 Loans and similar debts | 262.00 | |||
166 Suppliers and related accounts | 5 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 881.00 | |||
172 Other debts | 8 384.00 | |||
176 Total debts | 13 897.00 | |||
180 Liabilities Total | 20 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 86 174.00 | 86 174.00 | ||
232 Total operating income excluding VAT | 86 174.00 | 86 174.00 | ||
242 Other external expenses | 37 106.00 | 37 106.00 | ||
243 (including business tax) | 1 370.00 | 1 370.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 31 800.00 | 31 800.00 | ||
252 Social security contributions | 14 457.00 | 14 457.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 85 006.00 | 85 006.00 | ||
270 Operating profit | 1 168.00 | 1 168.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 269.00 | 7 269.00 | ||
all companies in France
Complete and comprehensive database.
