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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CLEANING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CLEANING SERVICES |
| Siren | 823523758 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 20982 |
| Management number | 2016B05186 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 825.00 | 1 758.00 | 2 583.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 583.00 | 825.00 | 1 758.00 | 2 583.00 |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 5 284.00 | 5 284.00 | 5 284.00 | |
110 Total Assets | 7 867.00 | 825.00 | 7 042.00 | 7 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -680.00 | |||
136 Profit for the Year | 4 540.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
156 Loans and similar debts | 324.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 2 181.00 | |||
180 Liabilities Total | 7 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 096.00 | 17 096.00 | ||
232 Total operating income excluding VAT | 17 096.00 | 17 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 10 525.00 | 679.00 | 10 525.00 | |
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
252 Social security contributions | 388.00 | 388.00 | ||
254 Depreciation and amortization | 825.00 | 825.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 12 556.00 | 679.00 | 12 556.00 | |
270 Operating profit | 4 539.00 | -679.00 | 4 539.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 4 540.00 | -680.00 | 4 540.00 | |
374 Amount of VAT collected | 3 419.00 | 3 419.00 | ||
378 Amount of deductible VAT on goods and services | 2 216.00 | 2 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 583.00 | 2 583.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
484 DECREASES Financial Assets | 322.00 | 322.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 2 883.00 | 2 883.00 | ||
494 Total Fixed Assets (Decreases) | 322.00 | 322.00 | ||
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