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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : V.A NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2017-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| Name | V.A NETTOYAGE |
| Siren | 814896353 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22587 |
| Management number | 2017B04267 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
068 Receivables – Trade and related accounts | 19 023.00 | 19 023.00 | 19 023.00 | |
072 Receivables – Other | 9 215.00 | 9 215.00 | 9 215.00 | |
084 Cash | 4 893.00 | 4 893.00 | 4 893.00 | |
096 Total Current Assets + Prepaid Expenses | 33 131.00 | 33 131.00 | 33 131.00 | |
110 Total Assets | 33 131.00 | 33 131.00 | 33 131.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 15 074.00 | |||
136 Profit for the Year | -17 996.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 3 078.00 | |||
156 Loans and similar debts | 13 736.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 15 357.00 | |||
176 Total debts | 30 053.00 | |||
180 Liabilities Total | 33 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 550.00 | 117 550.00 | ||
232 Total operating income excluding VAT | 117 550.00 | 117 550.00 | ||
242 Other external expenses | 53 138.00 | 53 138.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 305.00 | ||
250 Staff compensation | 61 576.00 | 61 576.00 | ||
252 Social security contributions | 17 369.00 | 17 369.00 | ||
264 Total operating expenses | 133 389.00 | 133 389.00 | ||
270 Operating profit | -15 839.00 | -15 839.00 | ||
294 Financial expenses | 2 157.00 | 2 157.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -17 996.00 | -17 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 400.00 | 25 400.00 | ||
378 Amount of deductible VAT on goods and services | 8 480.00 | 8 480.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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