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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : MISS BALAI NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | MISS BALAI NETTOYAGE |
| Siren | 812132280 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2056 |
| Management number | 2015B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 ROUEN |
| 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 | 4 125.00 | 4 125.00 | 4 125.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 7 116.00 | 7 116.00 | 7 116.00 | |
110 Total Assets | 7 116.00 | 7 116.00 | 7 116.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 995.00 | |||
136 Profit for the Year | 120.00 | |||
142 Total Equity - Total I | 3 115.00 | |||
172 Other debts | 4 000.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 4 001.00 | |||
180 Liabilities Total | 7 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 239.00 | 20 239.00 | ||
232 Total operating income excluding VAT | 20 239.00 | 20 239.00 | ||
242 Other external expenses | 626.00 | 626.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 059.00 | 4 059.00 | ||
264 Total operating expenses | 20 119.00 | 20 119.00 | ||
270 Operating profit | 120.00 | 120.00 | ||
310 Profit or loss | 120.00 | 120.00 | ||
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