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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ALADDIN NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2017-12-31 | Simplified |
| Name | ALADDIN NETTOYAGE |
| Siren | 792741738 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8620 |
| Management number | 2013B00690 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 402.00 | 402.00 | 402.00 | |
014 Intangible Assets - Other | 402.00 | 402.00 | 402.00 | |
044 Total Fixed Assets | 402.00 | 402.00 | 402.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
110 Total Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 558.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 1 990.00 | |||
180 Liabilities Total | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 452.00 | 657.00 | 452.00 | |
264 Total operating expenses | 452.00 | 657.00 | 452.00 | |
270 Operating profit | -452.00 | -657.00 | -452.00 | |
310 Profit or loss | -452.00 | -657.00 | -452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 402.00 | 402.00 | ||
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