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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : FOSSOYAGE CLEAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | FOSSOYAGE CLEAN SERVICE |
| Siren | 822471785 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1659 |
| Management number | 2016B02103 |
| Activity code | 9603Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97260 MORNE-ROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102.00 | 102.00 | 102.00 | |
028 Tangible Assets | 19 172.00 | 1 917.00 | 17 255.00 | 19 172.00 |
044 Total Fixed Assets | 19 274.00 | 1 917.00 | 17 357.00 | 19 274.00 |
068 Receivables – Trade and related accounts | 14 160.00 | 14 160.00 | 14 160.00 | |
072 Receivables – Other | 1 178.00 | 1 178.00 | 1 178.00 | |
084 Cash | 14 401.00 | 14 401.00 | 14 401.00 | |
096 Total Current Assets + Prepaid Expenses | 28 561.00 | 28 561.00 | 28 561.00 | |
110 Total Assets | 47 835.00 | 1 917.00 | 45 918.00 | 47 835.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 24 445.00 | |||
136 Profit for the Year | 7 386.00 | |||
142 Total Equity - Total I | 32 331.00 | |||
156 Loans and similar debts | 9 192.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 13 587.00 | |||
180 Liabilities Total | 45 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 552.00 | 41 552.00 | ||
226 Operating subsidies received | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 41 633.00 | 41 633.00 | ||
234 Purchases of goods (including customs duties) | 115.00 | 115.00 | ||
242 Other external expenses | 27 077.00 | 27 077.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 29 277.00 | 29 277.00 | ||
270 Operating profit | 12 356.00 | 12 356.00 | ||
306 Income tax's | 4 970.00 | 4 970.00 | ||
310 Profit or loss | 7 386.00 | 7 386.00 | ||
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