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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : INSERTION NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2017-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2018-06-15 | Public | 2015-12-31 | Simplified |
| Name | INSERTION NETTOYAGE ET SERVICES |
| Siren | 794528752 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13325 |
| Management number | 2015B04372 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 985.00 | 3 045.00 | 2 940.00 | 5 985.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 785.00 | 3 045.00 | 3 740.00 | 6 785.00 |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 118 078.00 | 118 078.00 | 118 078.00 | |
072 Receivables – Other | 19 337.00 | 19 337.00 | 19 337.00 | |
084 Cash | 141 231.00 | 141 231.00 | 141 231.00 | |
096 Total Current Assets + Prepaid Expenses | 279 606.00 | 279 606.00 | 279 606.00 | |
110 Total Assets | 286 391.00 | 3 045.00 | 283 346.00 | 286 391.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 51 801.00 | |||
136 Profit for the Year | 25 518.00 | |||
142 Total Equity - Total I | 88 319.00 | |||
166 Suppliers and related accounts | 28 929.00 | |||
172 Other debts | 166 098.00 | |||
176 Total debts | 195 027.00 | |||
180 Liabilities Total | 283 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 712.00 | 353 712.00 | ||
226 Operating subsidies received | 32 845.00 | 32 845.00 | ||
232 Total operating income excluding VAT | 386 557.00 | 386 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 1 723.00 | ||
242 Other external expenses | 113 238.00 | 113 238.00 | ||
244 Taxes, duties and similar payments | 12 486.00 | 12 486.00 | ||
250 Staff compensation | 181 393.00 | 181 393.00 | ||
252 Social security contributions | 50 425.00 | 50 425.00 | ||
254 Depreciation and amortization | 276.00 | 276.00 | ||
264 Total operating expenses | 359 540.00 | 359 540.00 | ||
270 Operating profit | 27 017.00 | 27 017.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 1 253.00 | 1 253.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
306 Income tax's | 2 284.00 | 2 284.00 | ||
310 Profit or loss | 25 518.00 | 25 518.00 | ||
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