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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : PRIGA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-12-14 | Public | 2017-06-30 | Simplified |
| Name | PRIGA NETTOYAGE |
| Siren | 752189241 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 12649 |
| Management number | 2012B00705 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Charbonnier-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 899.00 | 4 798.00 | 7 101.00 | 11 899.00 |
044 Total Fixed Assets | 11 899.00 | 4 798.00 | 7 101.00 | 11 899.00 |
068 Receivables – Trade and related accounts | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 14 272.00 | 4 798.00 | 9 474.00 | 14 272.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 121.00 | |||
136 Profit for the Year | 5 719.00 | |||
142 Total Equity - Total I | 6 340.00 | |||
166 Suppliers and related accounts | 1 883.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 3 134.00 | |||
180 Liabilities Total | 9 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 142.00 | 22 142.00 | ||
232 Total operating income excluding VAT | 22 142.00 | 22 142.00 | ||
234 Purchases of goods (including customs duties) | 299.00 | 299.00 | ||
242 Other external expenses | 11 149.00 | 11 149.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
250 Staff compensation | 540.00 | 540.00 | ||
252 Social security contributions | 1 637.00 | 1 637.00 | ||
254 Depreciation and amortization | 2 637.00 | 2 637.00 | ||
264 Total operating expenses | 16 562.00 | 16 562.00 | ||
270 Operating profit | 5 579.00 | 5 579.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
310 Profit or loss | 5 719.00 | 5 719.00 | ||
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