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ENTRETIEN A DOMICILE >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN A DOMICILE |
| Siren | 522279264 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13496 |
| Management number | 2010B00801 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 621.00 | 621.00 | 621.00 | |
084 Cash | 7 102.00 | 7 102.00 | 7 102.00 | |
096 Total Current Assets + Prepaid Expenses | 7 723.00 | 7 723.00 | 7 723.00 | |
110 Total Assets | 8 255.00 | 532.00 | 7 723.00 | 8 255.00 |
120 Share or Individual Capital | 555.00 | |||
134 Retained Earnings | 1 662.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 2 893.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 3 929.00 | |||
176 Total debts | 4 830.00 | |||
180 Liabilities Total | 7 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 614.00 | 22 614.00 | ||
232 Total operating income excluding VAT | 22 614.00 | 22 614.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 201.00 | 21 201.00 | ||
242 Other external expenses | 680.00 | 680.00 | ||
264 Total operating expenses | 21 881.00 | 21 881.00 | ||
270 Operating profit | 733.00 | 733.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 676.00 | 676.00 | ||
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