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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : SM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SM NETTOYAGE |
| Siren | 829951821 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 7934 |
| Management number | 2017B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 394.00 | 3 394.00 | 3 394.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 180.00 | 5 180.00 | 5 180.00 | |
110 Total Assets | 5 180.00 | 5 180.00 | 5 180.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 1 682.00 | |||
172 Other debts | 3 498.00 | |||
176 Total debts | 3 498.00 | |||
180 Liabilities Total | 5 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 292.00 | 18 292.00 | ||
232 Total operating income excluding VAT | 18 292.00 | 18 292.00 | ||
242 Other external expenses | 2 926.00 | 2 926.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
264 Total operating expenses | 17 410.00 | 17 410.00 | ||
270 Operating profit | 882.00 | 882.00 | ||
310 Profit or loss | 882.00 | 882.00 | ||
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