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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : GROUP LIROLA NETTOYAGE TOULOUSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | GROUP LIROLA NETTOYAGE TOULOUSAIN |
| Siren | 834442154 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/003200 |
| Management number | 2018B00124 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 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 | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
110 Total Assets | 1 238.00 | 1 238.00 | 1 238.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 55.00 | |||
156 Loans and similar debts | 3.00 | |||
172 Other debts | 1 180.00 | |||
176 Total debts | 1 183.00 | |||
180 Liabilities Total | 1 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 013.00 | 8 013.00 | ||
232 Total operating income excluding VAT | 8 013.00 | 8 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 167.00 | 167.00 | ||
242 Other external expenses | 11 674.00 | 11 674.00 | ||
264 Total operating expenses | 11 842.00 | 11 842.00 | ||
270 Operating profit | -3 829.00 | -3 829.00 | ||
290 Exceptional income | 3 784.00 | 3 784.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 583.00 | 1 583.00 | ||
378 Amount of deductible VAT on goods and services | 176.00 | 176.00 | ||
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