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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LDP NETTOYAGE PROPRETE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2018-09-30 | Simplified |
| 2017-12-12 | Public | 2015-09-30 | Simplified |
| Name | LDP NETTOYAGE PROPRETE HYGIENE |
| Siren | 451131171 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 7352 |
| Management number | 2003B06001 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 221.00 | 1 653.00 | 5 568.00 | 7 221.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 7 325.00 | 1 653.00 | 5 672.00 | 7 325.00 |
068 Receivables – Trade and related accounts | 13 251.00 | 13 251.00 | 13 251.00 | |
072 Receivables – Other | 6 071.00 | 6 071.00 | 6 071.00 | |
080 Sellable securities | ||||
084 Cash | 681.00 | 681.00 | 681.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 003.00 | 20 003.00 | 20 003.00 | |
110 Total Assets | 27 328.00 | 1 653.00 | 25 675.00 | 27 328.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 679.00 | |||
136 Profit for the Year | 2 485.00 | |||
142 Total Equity - Total I | 12 664.00 | |||
156 Loans and similar debts | 6 765.00 | |||
166 Suppliers and related accounts | 1 199.00 | |||
172 Other debts | 5 047.00 | |||
176 Total debts | 13 011.00 | |||
180 Liabilities Total | 25 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204.00 | 429.00 | 204.00 | |
218 Production of services sold - France | 60 518.00 | 51 154.00 | 60 518.00 | |
230 Other income | 6 456.00 | 6 456.00 | ||
232 Total operating income excluding VAT | 67 178.00 | 51 583.00 | 67 178.00 | |
234 Purchases of goods (including customs duties) | 9 981.00 | 9 778.00 | 9 981.00 | |
242 Other external expenses | 32 847.00 | 23 436.00 | 32 847.00 | |
244 Taxes, duties and similar payments | 1 197.00 | 708.00 | 1 197.00 | |
250 Staff compensation | 8 708.00 | 8 033.00 | 8 708.00 | |
252 Social security contributions | 5 784.00 | 4 335.00 | 5 784.00 | |
254 Depreciation and amortization | 1 653.00 | 1 653.00 | ||
262 Other expenses | 4 027.00 | 112.00 | 4 027.00 | |
264 Total operating expenses | 64 197.00 | 46 402.00 | 64 197.00 | |
270 Operating profit | 2 981.00 | 5 181.00 | 2 981.00 | |
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 439.00 | 777.00 | 439.00 | |
310 Profit or loss | 2 485.00 | 4 404.00 | 2 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 529.00 | 529.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 692.00 | 6 692.00 | ||
492 Total Fixed Assets (Increases) | 7 221.00 | 7 221.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 872.00 | 3 872.00 | ||
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