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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SF PROVENCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SF PROVENCE NETTOYAGE |
| Siren | 840129399 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5667 |
| Management number | 2018B00619 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-04 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE LES OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
084 Cash | 12 154.00 | 12 154.00 | 12 154.00 | |
096 Total Current Assets + Prepaid Expenses | 13 346.00 | 13 346.00 | 13 346.00 | |
110 Total Assets | 13 346.00 | 13 346.00 | 13 346.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 178.00 | |||
142 Total Equity - Total I | 10 178.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 2 088.00 | |||
176 Total debts | 3 168.00 | |||
180 Liabilities Total | 13 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 558.00 | 15 558.00 | ||
232 Total operating income excluding VAT | 15 558.00 | 15 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 5 138.00 | 5 138.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 1 514.00 | 1 514.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
264 Total operating expenses | 7 128.00 | 7 128.00 | ||
270 Operating profit | 8 430.00 | 8 430.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 7 178.00 | 7 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 112.00 | 3 112.00 | ||
378 Amount of deductible VAT on goods and services | 607.00 | 607.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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