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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SG NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | SG NETTOYAGE |
| Siren | 822106746 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 179 |
| Management number | 2016B07791 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 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 | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 3 869.00 | 3 869.00 | 3 869.00 | |
084 Cash | 9 480.00 | 9 480.00 | 9 480.00 | |
096 Total Current Assets + Prepaid Expenses | 25 648.00 | 25 648.00 | 25 648.00 | |
110 Total Assets | 25 648.00 | 25 648.00 | 25 648.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 162.00 | |||
136 Profit for the Year | 6 750.00 | |||
142 Total Equity - Total I | -1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 27 560.00 | |||
176 Total debts | 27 560.00 | |||
180 Liabilities Total | 25 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 418.00 | 94 418.00 | ||
232 Total operating income excluding VAT | 94 418.00 | 94 418.00 | ||
242 Other external expenses | 29 079.00 | 29 079.00 | ||
250 Staff compensation | 50 433.00 | 50 433.00 | ||
252 Social security contributions | 7 575.00 | 7 575.00 | ||
264 Total operating expenses | 87 086.00 | 87 086.00 | ||
270 Operating profit | 7 332.00 | 7 332.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 132.00 | 17 132.00 | ||
378 Amount of deductible VAT on goods and services | 5 497.00 | 5 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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