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ID NETTOYAGE >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ID NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | ID NETTOYAGE |
| Siren | 823380209 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25720 |
| Management number | 2016B05872 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 185.00 | 17 456.00 | 6 729.00 | 24 185.00 |
044 Total Fixed Assets | 24 185.00 | 17 456.00 | 6 729.00 | 24 185.00 |
068 Receivables – Trade and related accounts | 11 180.00 | 11 180.00 | 11 180.00 | |
072 Receivables – Other | 322.00 | 322.00 | 322.00 | |
084 Cash | 42 164.00 | 42 164.00 | 42 164.00 | |
096 Total Current Assets + Prepaid Expenses | 53 667.00 | 53 667.00 | 53 667.00 | |
110 Total Assets | 77 852.00 | 17 456.00 | 60 396.00 | 77 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 964.00 | |||
136 Profit for the Year | 5 358.00 | |||
142 Total Equity - Total I | 12 521.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 547.00 | |||
172 Other debts | 38 874.00 | |||
176 Total debts | 47 874.00 | |||
180 Liabilities Total | 60 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 576.00 | 37 576.00 | ||
232 Total operating income excluding VAT | 37 576.00 | 37 576.00 | ||
242 Other external expenses | 22 168.00 | 22 168.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 8 728.00 | 8 728.00 | ||
264 Total operating expenses | 31 274.00 | 31 274.00 | ||
270 Operating profit | 6 303.00 | 6 303.00 | ||
306 Income tax's | 945.00 | 945.00 | ||
310 Profit or loss | 5 358.00 | 5 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 185.00 | 24 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 535.00 | 6 535.00 | ||
378 Amount of deductible VAT on goods and services | 3 754.00 | 3 754.00 | ||
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