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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : PROPRETE MIREILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | PROPRETE MIREILLE |
| Siren | 812910552 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4 |
| Management number | 2015B00703 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 ST ANDRE DE L EURE |
| 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 | 2 061.00 | 2 061.00 | 2 061.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
096 Total Current Assets + Prepaid Expenses | 10 830.00 | 10 830.00 | 10 830.00 | |
110 Total Assets | 10 830.00 | 10 830.00 | 10 830.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 308.00 | |||
136 Profit for the Year | 7 138.00 | |||
142 Total Equity - Total I | 5 930.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 233.00 | |||
172 Other debts | 4 666.00 | |||
176 Total debts | 4 899.00 | |||
180 Liabilities Total | 10 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 630.00 | 31 182.00 | 47 630.00 | |
232 Total operating income excluding VAT | 47 630.00 | 31 182.00 | 47 630.00 | |
234 Purchases of goods (including customs duties) | 127.00 | 221.00 | 127.00 | |
242 Other external expenses | 18 813.00 | 14 100.00 | 18 813.00 | |
244 Taxes, duties and similar payments | 864.00 | 4 919.00 | 864.00 | |
250 Staff compensation | 1 002.00 | 13 250.00 | 1 002.00 | |
252 Social security contributions | 624.00 | 624.00 | ||
262 Other expenses | 19 064.00 | 19 064.00 | ||
264 Total operating expenses | 40 493.00 | 32 490.00 | 40 493.00 | |
270 Operating profit | 7 137.00 | -1 308.00 | 7 137.00 | |
310 Profit or loss | 7 137.00 | -1 308.00 | 7 137.00 | |
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