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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : ALS NETTOYAGE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ALS NETTOYAGE MULTISERVICES |
| Siren | 817510423 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 5166 |
| Management number | 2016B00017 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 1 278.00 | 4 622.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 1 278.00 | 4 622.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 9 774.00 | 9 774.00 | 9 774.00 | |
072 Receivables – Other | 14 596.00 | 14 596.00 | 14 596.00 | |
084 Cash | 8 410.00 | 8 410.00 | 8 410.00 | |
096 Total Current Assets + Prepaid Expenses | 32 780.00 | 32 780.00 | 32 780.00 | |
110 Total Assets | 38 680.00 | 1 278.00 | 37 401.00 | 38 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 470.00 | |||
136 Profit for the Year | 11 449.00 | |||
142 Total Equity - Total I | 18 919.00 | |||
166 Suppliers and related accounts | 2 143.00 | |||
172 Other debts | 16 339.00 | |||
176 Total debts | 18 482.00 | |||
180 Liabilities Total | 37 401.00 | |||
199 Of which current accounts of debit partners | 5 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 898.00 | 98 898.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 98 935.00 | 98 935.00 | ||
242 Other external expenses | 26 911.00 | 26 911.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 48 551.00 | 48 551.00 | ||
252 Social security contributions | 12 120.00 | 12 120.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 89 326.00 | 89 326.00 | ||
270 Operating profit | 9 609.00 | 9 609.00 | ||
300 Exceptional expenses | -1 841.00 | -1 841.00 | ||
310 Profit or loss | 11 449.00 | 11 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
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