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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : CLEANING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | CLEANING SERVICES |
| Siren | 823523758 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15902 |
| Management number | 2016B05186 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 1 686.00 | 897.00 | 2 583.00 |
044 Total Fixed Assets | 2 583.00 | 1 686.00 | 897.00 | 2 583.00 |
072 Receivables – Other | 8 856.00 | 8 856.00 | 8 856.00 | |
084 Cash | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 12 380.00 | 1 686.00 | 10 694.00 | 12 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 997.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 544.00 | |||
172 Other debts | 7 803.00 | |||
176 Total debts | 9 697.00 | |||
180 Liabilities Total | 10 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 958.00 | 17 096.00 | 30 958.00 | |
232 Total operating income excluding VAT | 30 958.00 | 17 096.00 | 30 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | |||
242 Other external expenses | 15 904.00 | 10 525.00 | 15 904.00 | |
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 583.00 | 1 161.00 | |
250 Staff compensation | 11 604.00 | 11 604.00 | ||
252 Social security contributions | 1 406.00 | 388.00 | 1 406.00 | |
254 Depreciation and amortization | 861.00 | 825.00 | 861.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 30 936.00 | 12 556.00 | 30 936.00 | |
270 Operating profit | 22.00 | 4 539.00 | 22.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -3.00 | 4 540.00 | -3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 583.00 | 2 583.00 | ||
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