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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ABEILLE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE NETTOYAGE |
| Siren | 828281535 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23574 |
| Management number | 2017B02546 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 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 | 6 408.00 | 6 408.00 | 6 408.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 7 161.00 | 7 161.00 | 7 161.00 | |
110 Total Assets | 7 161.00 | 7 161.00 | 7 161.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 479.00 | |||
142 Total Equity - Total I | 5 479.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 1 682.00 | |||
180 Liabilities Total | 7 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 674.00 | 5 674.00 | ||
232 Total operating income excluding VAT | 5 674.00 | 5 674.00 | ||
242 Other external expenses | 1 581.00 | 1 581.00 | ||
264 Total operating expenses | 1 581.00 | 1 581.00 | ||
270 Operating profit | 4 093.00 | 4 093.00 | ||
306 Income tax's | 614.00 | 614.00 | ||
310 Profit or loss | 3 479.00 | 3 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 135.00 | 1 135.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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