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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ABEILLE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE NETTOYAGE |
| Siren | 828281535 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15731 |
| Management number | 2017B02546 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 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 | 12 266.00 | 12 266.00 | 12 266.00 | |
084 Cash | 12 542.00 | 12 542.00 | 12 542.00 | |
096 Total Current Assets + Prepaid Expenses | 24 808.00 | 24 808.00 | 24 808.00 | |
110 Total Assets | 24 808.00 | 24 808.00 | 24 808.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 3 097.00 | |||
142 Total Equity - Total I | 5 297.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 14 511.00 | |||
176 Total debts | 19 511.00 | |||
180 Liabilities Total | 24 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 906.00 | 18 558.00 | 33 906.00 | |
232 Total operating income excluding VAT | 33 906.00 | 18 558.00 | 33 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86.00 | |||
242 Other external expenses | 2 672.00 | 1 745.00 | 2 672.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 415.00 | 379.00 | 415.00 | |
250 Staff compensation | 23 551.00 | 4 888.00 | 23 551.00 | |
252 Social security contributions | 3 587.00 | 847.00 | 3 587.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 226.00 | 7 945.00 | 30 226.00 | |
270 Operating profit | 3 680.00 | 10 613.00 | 3 680.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 552.00 | 1 548.00 | 552.00 | |
310 Profit or loss | 3 097.00 | 9 065.00 | 3 097.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 570.00 | 7 570.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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