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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ESCAUT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ESCAUT NETTOYAGE |
| Siren | 517774824 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025819 |
| Management number | 2009B03457 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 209.00 | 7 328.00 | 881.00 | 8 209.00 |
044 Total Fixed Assets | 8 209.00 | 7 328.00 | 881.00 | 8 209.00 |
068 Receivables – Trade and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
080 Sellable securities | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 17 885.00 | 17 885.00 | 17 885.00 | |
110 Total Assets | 26 094.00 | 7 328.00 | 18 766.00 | 26 094.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 554.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 6 818.00 | |||
156 Loans and similar debts | 548.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 827.00 | |||
172 Other debts | 8 650.00 | |||
176 Total debts | 11 948.00 | |||
180 Liabilities Total | 18 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 876.00 | 89 876.00 | ||
232 Total operating income excluding VAT | 89 876.00 | 89 876.00 | ||
242 Other external expenses | 40 441.00 | 40 441.00 | ||
243 (including business tax) | 1 632.00 | 1 632.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 33 100.00 | 33 100.00 | ||
252 Social security contributions | 14 138.00 | 14 138.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 89 618.00 | 89 618.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
290 Exceptional income | 71.00 | 71.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 264.00 | 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 7 269.00 | 7 269.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 519.00 | 17 519.00 | ||
378 Amount of deductible VAT on goods and services | 2 964.00 | 2 964.00 | ||
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