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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | MV NETTOYAGE |
| Siren | 794350694 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050184 |
| Management number | 2013B03793 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 3 490.00 | 346.00 | 3 144.00 | 3 490.00 |
044 Total Fixed Assets | 4 450.00 | 1 306.00 | 3 144.00 | 4 450.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 58 541.00 | 58 541.00 | 58 541.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 62 169.00 | 62 169.00 | 62 169.00 | |
110 Total Assets | 66 619.00 | 1 306.00 | 65 313.00 | 66 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 003.00 | |||
134 Retained Earnings | -158.00 | |||
136 Profit for the Year | 9 315.00 | |||
142 Total Equity - Total I | 11 161.00 | |||
156 Loans and similar debts | 512.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 52 571.00 | |||
176 Total debts | 54 152.00 | |||
180 Liabilities Total | 65 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 803.00 | 111 659.00 | 116 803.00 | |
222 Inventory production | -3 150.00 | -350.00 | -3 150.00 | |
232 Total operating income excluding VAT | 113 653.00 | 111 309.00 | 113 653.00 | |
242 Other external expenses | 22 309.00 | 44 243.00 | 22 309.00 | |
243 (including business tax) | 926.00 | 926.00 | ||
244 Taxes, duties and similar payments | 1 812.00 | 2 256.00 | 1 812.00 | |
250 Staff compensation | 55 872.00 | 52 113.00 | 55 872.00 | |
252 Social security contributions | 19 723.00 | 17 288.00 | 19 723.00 | |
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 245.00 | 627.00 | 245.00 | |
264 Total operating expenses | 100 306.00 | 116 527.00 | 100 306.00 | |
270 Operating profit | 13 347.00 | -5 218.00 | 13 347.00 | |
290 Exceptional income | 166.00 | 166.00 | ||
300 Exceptional expenses | 3 488.00 | 71.00 | 3 488.00 | |
306 Income tax's | 710.00 | 710.00 | ||
310 Profit or loss | 9 315.00 | -5 289.00 | 9 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 490.00 | 3 490.00 | ||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 3 490.00 | 3 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 361.00 | 23 361.00 | ||
378 Amount of deductible VAT on goods and services | 1 644.00 | 1 644.00 | ||
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