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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : NOV CLEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | NOV CLEANING |
| Siren | 828692392 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5622 |
| Management number | 2017B03017 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-27 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 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 | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
110 Total Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 321.00 | |||
172 Other debts | 1 721.00 | |||
176 Total debts | 1 721.00 | |||
180 Liabilities Total | 3 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 305.00 | 1 305.00 | ||
232 Total operating income excluding VAT | 1 305.00 | 1 305.00 | ||
242 Other external expenses | 660.00 | 660.00 | ||
250 Staff compensation | 175.00 | 175.00 | ||
252 Social security contributions | 225.00 | 225.00 | ||
264 Total operating expenses | 1 060.00 | 1 060.00 | ||
270 Operating profit | 244.00 | 244.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
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