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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : LA MERIDIONALE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | LA MERIDIONALE DU NETTOYAGE |
| Siren | 407675198 |
| Closing | 2020-06-30 |
| Registry code | 0605 |
| Registration number | 11400 |
| Management number | 1996B00633 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 234.00 | 23 785.00 | 31 449.00 | 55 234.00 |
040 Financial Assets | 1 796.00 | 1 796.00 | 1 796.00 | |
044 Total Fixed Assets | 57 030.00 | 23 785.00 | 33 245.00 | 57 030.00 |
068 Receivables – Trade and related accounts | 28 489.00 | 28 489.00 | 28 489.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
080 Sellable securities | 74 731.00 | -79.00 | 74 810.00 | 74 731.00 |
084 Cash | 89 752.00 | 89 752.00 | 89 752.00 | |
096 Total Current Assets + Prepaid Expenses | 195 843.00 | -79.00 | 195 922.00 | 195 843.00 |
110 Total Assets | 252 873.00 | 23 706.00 | 229 167.00 | 252 873.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 136 456.00 | |||
136 Profit for the Year | 25 454.00 | |||
142 Total Equity - Total I | 170 295.00 | |||
156 Loans and similar debts | 4 604.00 | |||
166 Suppliers and related accounts | 25 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 882.00 | |||
172 Other debts | 28 768.00 | |||
176 Total debts | 58 872.00 | |||
180 Liabilities Total | 229 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 598.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
193 Of which financial assets due in less than one year | 1 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 130.00 | 136 253.00 | 129 130.00 | |
230 Other income | 12.00 | 9.00 | 12.00 | |
232 Total operating income excluding VAT | 129 143.00 | 136 262.00 | 129 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 597.00 | 2 879.00 | 1 597.00 | |
242 Other external expenses | 34 547.00 | 54 856.00 | 34 547.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 4 839.00 | 2 538.00 | |
24A (including real estate leasing) | -1 426.00 | -1 426.00 | ||
24B (including equipment leasing) | 2 719.00 | 2 719.00 | ||
250 Staff compensation | 37 497.00 | 37 964.00 | 37 497.00 | |
252 Social security contributions | 15 133.00 | 19 755.00 | 15 133.00 | |
254 Depreciation and amortization | 8 927.00 | 6 875.00 | 8 927.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 100 246.00 | 127 169.00 | 100 246.00 | |
270 Operating profit | 28 897.00 | 9 092.00 | 28 897.00 | |
280 Financial income | 720.00 | 915.00 | 720.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 85.00 | 144.00 | 85.00 | |
300 Exceptional expenses | 6 434.00 | 6 434.00 | ||
306 Income tax's | 4 644.00 | 1 456.00 | 4 644.00 | |
310 Profit or loss | 25 454.00 | 8 408.00 | 25 454.00 | |
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