Grow your business safely with ENTREPRISE DE NETTOYAGE PRIVEE
All the information you need about ENTREPRISE DE NETTOYAGE PRIVEE to develop and secure your business in France
E
HOME >
CORPORATES
>
ENTREPRISE DE NETTOYAGE PRIVEE >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NETTOYAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE DE NETTOYAGE PRIVEE |
| Siren | 494528599 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44559 |
| Management number | 2007B08499 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 20 362.00 | 20 362.00 | 20 362.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 20 636.00 | 20 636.00 | 20 636.00 | |
110 Total Assets | 20 636.00 | 20 636.00 | 20 636.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 636.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | -15 584.00 | |||
166 Suppliers and related accounts | 31 328.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 36 220.00 | |||
180 Liabilities Total | 20 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 074.00 | 8 074.00 | ||
232 Total operating income excluding VAT | 8 074.00 | 8 074.00 | ||
242 Other external expenses | 4 487.00 | 4 487.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
250 Staff compensation | 2 545.00 | 2 545.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 459.00 | 7 459.00 | ||
270 Operating profit | 615.00 | 615.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 552.00 | 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 615.00 | 1 615.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
all companies in France
Complete and comprehensive database.
