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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : PROPRETE AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2017-12-31 | Simplified |
| Name | PROPRETE AZUREENNE |
| Siren | 811852698 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 2818 |
| Management number | 2015B01259 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 447.00 | 447.00 | 447.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -1 629.00 | |||
136 Profit for the Year | -3 761.00 | |||
142 Total Equity - Total I | -4 871.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 768.00 | |||
172 Other debts | 4 768.00 | |||
176 Total debts | 5 318.00 | |||
180 Liabilities Total | 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 200.00 | 10 685.00 | 15 200.00 | |
232 Total operating income excluding VAT | 15 200.00 | 10 685.00 | 15 200.00 | |
242 Other external expenses | 1 475.00 | 250.00 | 1 475.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 458.00 | 1 367.00 | |
250 Staff compensation | 10 200.00 | 9 600.00 | 10 200.00 | |
252 Social security contributions | 3 055.00 | 3 055.00 | ||
264 Total operating expenses | 16 097.00 | 10 308.00 | 16 097.00 | |
270 Operating profit | -897.00 | 377.00 | -897.00 | |
300 Exceptional expenses | 2 864.00 | 2 864.00 | ||
310 Profit or loss | -3 761.00 | 377.00 | -3 761.00 | |
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