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ENTRETIEN A DOMICILE >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN A DOMICILE |
| Siren | 522279264 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 10892 |
| Management number | 2010B00801 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 15 058.00 | 15 058.00 | 15 058.00 | |
096 Total Current Assets + Prepaid Expenses | 15 412.00 | 15 412.00 | 15 412.00 | |
110 Total Assets | 15 944.00 | 532.00 | 15 412.00 | 15 944.00 |
120 Share or Individual Capital | 555.00 | |||
134 Retained Earnings | 4 268.00 | |||
136 Profit for the Year | 2 081.00 | |||
142 Total Equity - Total I | 6 904.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 8 274.00 | |||
176 Total debts | 8 508.00 | |||
180 Liabilities Total | 15 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 486.00 | 47 486.00 | ||
232 Total operating income excluding VAT | 47 486.00 | 47 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 552.00 | 44 552.00 | ||
242 Other external expenses | 853.00 | 853.00 | ||
264 Total operating expenses | 45 405.00 | 45 405.00 | ||
270 Operating profit | 2 081.00 | 2 081.00 | ||
310 Profit or loss | 2 081.00 | 2 081.00 | ||
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