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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : A CLEANING LUXURING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| Name | A CLEANING LUXURING SERVICES |
| Siren | 828210252 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 1036 |
| Management number | 2017B02494 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 491.00 | 196.00 | 1 295.00 | 1 491.00 |
044 Total Fixed Assets | 1 491.00 | 196.00 | 1 295.00 | 1 491.00 |
068 Receivables – Trade and related accounts | 13 512.00 | 13 512.00 | 13 512.00 | |
072 Receivables – Other | 14 681.00 | 14 681.00 | 14 681.00 | |
084 Cash | 69 027.00 | 69 027.00 | 69 027.00 | |
096 Total Current Assets + Prepaid Expenses | 97 220.00 | 97 220.00 | 97 220.00 | |
110 Total Assets | 98 710.00 | 196.00 | 98 514.00 | 98 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60 771.00 | |||
142 Total Equity - Total I | 61 771.00 | |||
166 Suppliers and related accounts | 940.00 | |||
172 Other debts | 35 803.00 | |||
176 Total debts | 36 743.00 | |||
180 Liabilities Total | 98 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 808.00 | 134 808.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 134 829.00 | 134 829.00 | ||
242 Other external expenses | 12 128.00 | 12 128.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 53 310.00 | 53 310.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 73 963.00 | 73 963.00 | ||
270 Operating profit | 60 866.00 | 60 866.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 60 771.00 | 60 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 491.00 | 1 491.00 | ||
492 Total Fixed Assets (Increases) | 1 491.00 | 1 491.00 | ||
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