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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : NET LIFE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | NET LIFE NETTOYAGE |
| Siren | 830342697 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7688 |
| Management number | 2017B01472 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 928.00 | 363.00 | 5 565.00 | 5 928.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 958.00 | 363.00 | 5 595.00 | 5 958.00 |
050 Raw materials, supplies, in progress | 122.00 | 122.00 | 122.00 | |
068 Receivables – Trade and related accounts | 10 987.00 | 10 987.00 | 10 987.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 48 982.00 | 48 982.00 | 48 982.00 | |
096 Total Current Assets + Prepaid Expenses | 60 887.00 | 60 887.00 | 60 887.00 | |
110 Total Assets | 66 845.00 | 363.00 | 66 482.00 | 66 845.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 34 492.00 | |||
136 Profit for the Year | 21 615.00 | |||
142 Total Equity - Total I | 56 657.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 746.00 | |||
172 Other debts | 8 907.00 | |||
176 Total debts | 9 825.00 | |||
180 Liabilities Total | 66 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 241.00 | 57 670.00 | 75 241.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 75 244.00 | 57 670.00 | 75 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 646.00 | 4 067.00 | 3 646.00 | |
240 Inventory changes (raw materials and supplies) | -26.00 | -96.00 | -26.00 | |
242 Other external expenses | 32 042.00 | 20 016.00 | 32 042.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 146.00 | 1 001.00 | |
250 Staff compensation | 12 087.00 | 12 087.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 250.00 | 113.00 | 250.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 49 713.00 | 24 258.00 | 49 713.00 | |
270 Operating profit | 25 531.00 | 33 412.00 | 25 531.00 | |
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 830.00 | 5 012.00 | 3 830.00 | |
310 Profit or loss | 21 615.00 | 28 400.00 | 21 615.00 | |
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