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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NETTOYAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE DE NETTOYAGE PRIVEE |
| Siren | 494528599 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108888 |
| Management number | 2007B08499 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 297.00 | 6 297.00 | 6 297.00 | |
044 Total Fixed Assets | 6 297.00 | 6 297.00 | 6 297.00 | |
068 Receivables – Trade and related accounts | 9 005.00 | 9 005.00 | 9 005.00 | |
072 Receivables – Other | 5 139.00 | 5 139.00 | 5 139.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 14 616.00 | 14 616.00 | 14 616.00 | |
110 Total Assets | 20 912.00 | 20 912.00 | 20 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -37 670.00 | |||
136 Profit for the Year | 1 843.00 | |||
142 Total Equity - Total I | -30 328.00 | |||
166 Suppliers and related accounts | 27 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 430.00 | |||
172 Other debts | 23 492.00 | |||
176 Total debts | 51 240.00 | |||
180 Liabilities Total | 20 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 927.00 | 54 927.00 | ||
224 Capitalized production | 1.00 | |||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 54 944.00 | 54 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 15 337.00 | 15 337.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 33 651.00 | 33 651.00 | ||
252 Social security contributions | 3 179.00 | 3 179.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 52 817.00 | 52 817.00 | ||
270 Operating profit | 2 127.00 | 2 127.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 116.00 | 1 116.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 843.00 | 1 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 297.00 | 6 297.00 | ||
492 Total Fixed Assets (Increases) | 6 297.00 | 6 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 910.00 | 14 910.00 | ||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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