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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : FB NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | FB NETTOYAGE |
| Siren | 799434402 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 6499 |
| Management number | 2014B00020 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 336.00 | 9 336.00 | 9 336.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 20 429.00 | 20 429.00 | 20 429.00 | |
110 Total Assets | 20 444.00 | 20 444.00 | 20 444.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 798.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 371.00 | |||
142 Total Equity - Total I | 8 270.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
172 Other debts | 11 128.00 | |||
176 Total debts | 12 173.00 | |||
180 Liabilities Total | 20 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 576.00 | 57 348.00 | 59 576.00 | |
232 Total operating income excluding VAT | 59 576.00 | 57 348.00 | 59 576.00 | |
242 Other external expenses | 17 664.00 | 19 109.00 | 17 664.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 744.00 | 916.00 | 744.00 | |
250 Staff compensation | 25 480.00 | 26 112.00 | 25 480.00 | |
252 Social security contributions | 9 707.00 | 13 184.00 | 9 707.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 53 605.00 | 59 322.00 | 53 605.00 | |
270 Operating profit | 5 971.00 | -1 973.00 | 5 971.00 | |
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 5 371.00 | -1 973.00 | 5 371.00 | |
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