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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : INSERTION NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2018-06-15 | Public | 2015-12-31 | Simplified |
| Name | INSERTION NETTOYAGE ET SERVICES |
| Siren | 794528752 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7495 |
| Management number | 2015B04372 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 2 637.00 | 707.00 | 3 344.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 144.00 | 2 637.00 | 1 507.00 | 4 144.00 |
068 Receivables – Trade and related accounts | 46 388.00 | 46 388.00 | 46 388.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 5 115.00 | 5 115.00 | 5 115.00 | |
096 Total Current Assets + Prepaid Expenses | 51 878.00 | 51 878.00 | 51 878.00 | |
110 Total Assets | 56 023.00 | 2 637.00 | 53 385.00 | 56 023.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -10 349.00 | |||
136 Profit for the Year | 17 372.00 | |||
142 Total Equity - Total I | 18 023.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 216.00 | |||
172 Other debts | 35 362.00 | |||
176 Total debts | 35 362.00 | |||
180 Liabilities Total | 53 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 852.00 | 39 852.00 | ||
226 Operating subsidies received | 1 946.00 | 1 946.00 | ||
232 Total operating income excluding VAT | 41 798.00 | 41 798.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 118.00 | 2 118.00 | ||
242 Other external expenses | 14 181.00 | 14 181.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 5 220.00 | 5 220.00 | ||
252 Social security contributions | 955.00 | 955.00 | ||
254 Depreciation and amortization | 302.00 | 302.00 | ||
262 Other expenses | -54.00 | -54.00 | ||
264 Total operating expenses | 20 863.00 | 20 863.00 | ||
270 Operating profit | 20 935.00 | 20 935.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 421.00 | 421.00 | ||
300 Exceptional expenses | 6 555.00 | 6 555.00 | ||
306 Income tax's | 3 140.00 | 3 140.00 | ||
310 Profit or loss | 17 372.00 | 17 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 144.00 | 4 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 002.00 | 41 002.00 | ||
378 Amount of deductible VAT on goods and services | 1 847.00 | 1 847.00 | ||
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