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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : MARY NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | MARY NETTOYAGE |
| Siren | 813015989 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8736 |
| Management number | 2015B01314 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77430 Champagne-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214.00 | |||
044 Total Fixed Assets | 214.00 | |||
068 Receivables – Trade and related accounts | 25 712.00 | |||
072 Receivables – Other | 15 802.00 | |||
084 Cash | 6 593.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 106.00 | |||
110 Total Assets | 48 320.00 | |||
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -19 535.00 | |||
136 Profit for the Year | 23 899.00 | |||
142 Total Equity - Total I | 5 865.00 | |||
166 Suppliers and related accounts | 2 823.00 | |||
172 Other debts | 39 633.00 | |||
176 Total debts | 42 455.00 | |||
180 Liabilities Total | 48 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 302.00 | 217 302.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 217 536.00 | 217 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 957.00 | 4 957.00 | ||
242 Other external expenses | 87 527.00 | 87 527.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
250 Staff compensation | 73 234.00 | 73 234.00 | ||
252 Social security contributions | 24 098.00 | 24 098.00 | ||
254 Depreciation and amortization | 1 829.00 | 1 829.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 192 896.00 | 192 896.00 | ||
270 Operating profit | 24 640.00 | 24 640.00 | ||
290 Exceptional income | 485.00 | 485.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 23 899.00 | 23 899.00 | ||
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