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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : GUEDI SANDRA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | GUEDI SANDRA NETTOYAGE |
| Siren | 840845093 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66324 |
| Management number | 2018B16878 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 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 | 5 043.00 | 5 043.00 | 5 043.00 | |
084 Cash | 4 896.00 | 4 896.00 | 4 896.00 | |
096 Total Current Assets + Prepaid Expenses | 9 939.00 | 9 939.00 | 9 939.00 | |
110 Total Assets | 9 939.00 | 9 939.00 | 9 939.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | 148.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | -438.00 | |||
166 Suppliers and related accounts | 464.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 10 377.00 | |||
180 Liabilities Total | 9 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 264.00 | 40 264.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 40 315.00 | 40 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 8 689.00 | 8 689.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 30 602.00 | 30 602.00 | ||
252 Social security contributions | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 41 709.00 | 41 709.00 | ||
270 Operating profit | -1 394.00 | -1 394.00 | ||
310 Profit or loss | -1 394.00 | -1 394.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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