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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : PRO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | PRO NETTOYAGE |
| Siren | 821533296 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22596 |
| Management number | 2016B06736 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| 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 | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 566.00 | 2 602.00 | 5 964.00 | 8 566.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 766.00 | 2 602.00 | 7 164.00 | 9 766.00 |
068 Receivables – Trade and related accounts | 81 600.00 | 81 600.00 | 81 600.00 | |
072 Receivables – Other | 76 196.00 | 76 196.00 | 76 196.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 38 726.00 | 38 726.00 | 38 726.00 | |
096 Total Current Assets + Prepaid Expenses | 199 022.00 | 199 022.00 | 199 022.00 | |
110 Total Assets | 208 788.00 | 2 602.00 | 206 185.00 | 208 788.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 984.00 | |||
136 Profit for the Year | 8 583.00 | |||
142 Total Equity - Total I | 20 567.00 | |||
166 Suppliers and related accounts | 1 357.00 | |||
172 Other debts | 184 262.00 | |||
176 Total debts | 185 619.00 | |||
180 Liabilities Total | 206 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 348 363.00 | 348 363.00 | ||
232 Total operating income excluding VAT | 348 363.00 | 348 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 152.00 | 152.00 | ||
242 Other external expenses | 47 698.00 | 47 698.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
250 Staff compensation | 252 419.00 | 252 419.00 | ||
252 Social security contributions | 31 890.00 | 31 890.00 | ||
254 Depreciation and amortization | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 337 061.00 | 337 061.00 | ||
270 Operating profit | 11 302.00 | 11 302.00 | ||
294 Financial expenses | 1 024.00 | 1 024.00 | ||
306 Income tax's | 1 695.00 | 1 695.00 | ||
310 Profit or loss | 8 583.00 | 8 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 266.00 | 7 266.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 499.00 | 5 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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