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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : PRO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | PRO NETTOYAGE |
| Siren | 821533296 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22144 |
| Management number | 2016B06736 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 84.00 | 4 116.00 | 4 200.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 5 400.00 | 84.00 | 5 316.00 | 5 400.00 |
068 Receivables – Trade and related accounts | 11 741.00 | 11 741.00 | 11 741.00 | |
072 Receivables – Other | 3 908.00 | 3 908.00 | 3 908.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 16 913.00 | 16 913.00 | 16 913.00 | |
110 Total Assets | 22 313.00 | 84.00 | 22 229.00 | 22 313.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 076.00 | |||
142 Total Equity - Total I | 424.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 814.00 | |||
172 Other debts | 17 333.00 | |||
176 Total debts | 21 806.00 | |||
180 Liabilities Total | 22 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 161.00 | 53 161.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 53 163.00 | 53 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 682.00 | 682.00 | ||
242 Other external expenses | 18 942.00 | 18 942.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
250 Staff compensation | 32 762.00 | 32 762.00 | ||
252 Social security contributions | 1 171.00 | 1 171.00 | ||
254 Depreciation and amortization | 84.00 | 84.00 | ||
264 Total operating expenses | 54 239.00 | 54 239.00 | ||
270 Operating profit | -1 076.00 | -1 076.00 | ||
310 Profit or loss | -1 076.00 | -1 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 675.00 | 8 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 995.00 | 1 995.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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