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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : L'EXPERT DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | L'EXPERT DE NETTOYAGE |
| Siren | 839535077 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10270 |
| Management number | 2018B02842 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 577.00 | 5 577.00 | 5 577.00 | |
072 Receivables – Other | 5 315.00 | 5 315.00 | 5 315.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 11 466.00 | 11 466.00 | 11 466.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 7 790.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 2 976.00 | |||
176 Total debts | 3 676.00 | |||
180 Liabilities Total | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 557.00 | 64 557.00 | ||
232 Total operating income excluding VAT | 64 557.00 | 64 557.00 | ||
234 Purchases of goods (including customs duties) | 447.00 | 447.00 | ||
242 Other external expenses | 58 503.00 | 58 503.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 2 791.00 | 2 791.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
264 Total operating expenses | 62 130.00 | 62 130.00 | ||
270 Operating profit | 2 427.00 | 2 427.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 636.00 | 636.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
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