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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE ET SERVICES |
| Siren | 488555319 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 3481 |
| Management number | 2006B00565 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 402.00 | 13 722.00 | 680.00 | 14 402.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 14 433.00 | 13 722.00 | 711.00 | 14 433.00 |
068 Receivables – Trade and related accounts | 4 208.00 | 4 208.00 | 4 208.00 | |
080 Sellable securities | 9 463.00 | 9 463.00 | 9 463.00 | |
084 Cash | 27 135.00 | 27 135.00 | 27 135.00 | |
096 Total Current Assets + Prepaid Expenses | 40 806.00 | 40 806.00 | 40 806.00 | |
110 Total Assets | 55 239.00 | 13 722.00 | 41 517.00 | 55 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 486.00 | |||
134 Retained Earnings | 19 274.00 | |||
136 Profit for the Year | 1 651.00 | |||
142 Total Equity - Total I | 26 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 261.00 | |||
172 Other debts | 15 106.00 | |||
176 Total debts | 15 106.00 | |||
180 Liabilities Total | 41 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 935.00 | 41 935.00 | ||
230 Other income | 4 360.00 | 4 360.00 | ||
232 Total operating income excluding VAT | 46 295.00 | 46 295.00 | ||
242 Other external expenses | 14 221.00 | 14 221.00 | ||
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
252 Social security contributions | 9 068.00 | 9 068.00 | ||
254 Depreciation and amortization | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 43 356.00 | 43 356.00 | ||
270 Operating profit | 2 939.00 | 2 939.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 585.00 | 585.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 1 651.00 | 1 651.00 | ||
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