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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : NET LIFE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | NET LIFE NETTOYAGE |
| Siren | 830342697 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9772 |
| Management number | 2017B01472 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 8 166.00 | 8 166.00 | 8 166.00 | |
096 Total Current Assets + Prepaid Expenses | 9 839.00 | 9 839.00 | 9 839.00 | |
110 Total Assets | 9 839.00 | 9 839.00 | 9 839.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 142.00 | |||
142 Total Equity - Total I | 6 642.00 | |||
166 Suppliers and related accounts | 386.00 | |||
172 Other debts | 2 811.00 | |||
176 Total debts | 3 197.00 | |||
180 Liabilities Total | 9 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 776.00 | 11 776.00 | ||
232 Total operating income excluding VAT | 11 776.00 | 11 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 3 380.00 | 3 380.00 | ||
264 Total operating expenses | 4 550.00 | 4 550.00 | ||
270 Operating profit | 7 226.00 | 7 226.00 | ||
306 Income tax's | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 6 142.00 | 6 142.00 | ||
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