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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE@.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | ENTRETIEN A DOMICILE@.COM |
| Siren | 808470322 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1641 |
| Management number | 2014B01289 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 791.00 | 2 791.00 | 2 791.00 | |
BZ Other receivables | 2 520.00 | 2 520.00 | 2 520.00 | |
CF Cash and cash equivalents | 21 298.00 | 21 298.00 | 21 298.00 | |
CJ TOTAL (II) | 26 610.00 | 26 610.00 | 26 610.00 | |
CO Grand total (0 to V) | 26 610.00 | 26 610.00 | 26 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 735.00 | 9 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 836.00 | 4 836.00 | ||
DL TOTAL (I) | 15 672.00 | 15 672.00 | ||
DX Trade payables and related accounts | 5 800.00 | 5 800.00 | ||
DY Tax and social security liabilities | 5 138.00 | 5 138.00 | ||
EC TOTAL (IV) | 10 938.00 | 10 938.00 | ||
EE Grand total (I to V) | 26 610.00 | 26 610.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 464.00 | 28 464.00 | 28 464.00 | |
FJ Net sales | 28 464.00 | 28 464.00 | 28 464.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 28 477.00 | |||
FW Other purchases and external expenses | 7 289.00 | |||
FX Taxes, duties, and similar payments | 1 325.00 | |||
FY Salaries and Wages | 11 938.00 | |||
FZ Social Security Contributions | 2 230.00 | |||
GE Other Expenses | 161.00 | |||
GF Total Operating Expenses (II) | 22 944.00 | |||
GG - OPERATING RESULT (I - II) | 5 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1.00 | |||
HK Income tax | 696.00 | 696.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 477.00 | 28 477.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 640.00 | 23 640.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 836.00 | 4 836.00 | ||
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