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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SARL CHIRON NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SARL CHIRON NETTOYAGE |
| Siren | 510192057 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74195 |
| Management number | 2009B01756 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 968.00 | 108.00 | 861.00 | 968.00 |
044 Total Fixed Assets | 968.00 | 108.00 | 861.00 | 968.00 |
068 Receivables – Trade and related accounts | 1 778.00 | 1 778.00 | 1 778.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 8 108.00 | 8 108.00 | 8 108.00 | |
092 Prepaid expenses | 5 475.00 | 5 475.00 | 5 475.00 | |
096 Total Current Assets + Prepaid Expenses | 16 421.00 | 16 421.00 | 16 421.00 | |
110 Total Assets | 17 390.00 | 108.00 | 17 282.00 | 17 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 990.00 | |||
134 Retained Earnings | 2 688.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 15 871.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 1 411.00 | |||
180 Liabilities Total | 17 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 276.00 | 16 489.00 | 13 276.00 | |
232 Total operating income excluding VAT | 13 276.00 | 16 489.00 | 13 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 618.00 | 486.00 | |
242 Other external expenses | 2 993.00 | 2 737.00 | 2 993.00 | |
244 Taxes, duties and similar payments | 321.00 | 551.00 | 321.00 | |
250 Staff compensation | 6 773.00 | 8 291.00 | 6 773.00 | |
252 Social security contributions | 1 382.00 | 1 242.00 | 1 382.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | ||
264 Total operating expenses | 12 062.00 | 13 439.00 | 12 062.00 | |
270 Operating profit | 1 214.00 | 3 049.00 | 1 214.00 | |
306 Income tax's | 121.00 | 373.00 | 121.00 | |
310 Profit or loss | 1 093.00 | 2 676.00 | 1 093.00 | |
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