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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SM NETTOYAGE |
| Siren | 829951821 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2241 |
| Management number | 2017B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-06 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 CANTELEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
110 Total Assets | 1 587.00 | 1 587.00 | 1 587.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 787.00 | |||
142 Total Equity - Total I | 1 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -347.00 | |||
180 Liabilities Total | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66.00 | 66.00 | ||
242 Other external expenses | 445.00 | 445.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 5 512.00 | 5 512.00 | ||
270 Operating profit | 787.00 | 787.00 | ||
310 Profit or loss | 787.00 | 787.00 | ||
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