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BALANCE SHEET (
2020-10-07)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16878 |
| Management number | 2017B02546 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-10-07 |
| 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 | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | ||||
084 Cash | 6 729.00 | 6 729.00 | 6 729.00 | |
096 Total Current Assets + Prepaid Expenses | 19 629.00 | 19 629.00 | 19 629.00 | |
110 Total Assets | 19 629.00 | 19 629.00 | 19 629.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 174.00 | |||
136 Profit for the Year | 9 065.00 | |||
142 Total Equity - Total I | 11 239.00 | |||
166 Suppliers and related accounts | 105.00 | |||
172 Other debts | 8 285.00 | |||
176 Total debts | 8 390.00 | |||
180 Liabilities Total | 19 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 558.00 | 5 674.00 | 18 558.00 | |
232 Total operating income excluding VAT | 18 558.00 | 5 674.00 | 18 558.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 1 745.00 | 1 581.00 | 1 745.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 4 888.00 | 4 888.00 | ||
252 Social security contributions | 847.00 | 847.00 | ||
264 Total operating expenses | 7 945.00 | 1 581.00 | 7 945.00 | |
270 Operating profit | 10 613.00 | 4 093.00 | 10 613.00 | |
306 Income tax's | 1 548.00 | 614.00 | 1 548.00 | |
310 Profit or loss | 9 065.00 | 3 479.00 | 9 065.00 | |
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