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BALANCE SHEET (
2020-12-23)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23721 |
| Management number | 2017B04267 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-23 |
| 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 |
068 Receivables – Trade and related accounts | 11 873.00 | 11 873.00 | 11 873.00 | |
072 Receivables – Other | 8 902.00 | 8 902.00 | 8 902.00 | |
084 Cash | 8 830.00 | 8 830.00 | 8 830.00 | |
096 Total Current Assets + Prepaid Expenses | 29 605.00 | 29 605.00 | 29 605.00 | |
110 Total Assets | 29 605.00 | 29 605.00 | 29 605.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 538.00 | |||
136 Profit for the Year | 13 536.00 | |||
142 Total Equity - Total I | 21 074.00 | |||
166 Suppliers and related accounts | 968.00 | |||
172 Other debts | 7 564.00 | |||
176 Total debts | 8 531.00 | |||
180 Liabilities Total | 29 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 145.00 | 137 145.00 | ||
232 Total operating income excluding VAT | 137 145.00 | 137 145.00 | ||
242 Other external expenses | 14 044.00 | 14 044.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 93 259.00 | 93 259.00 | ||
252 Social security contributions | 14 466.00 | 14 466.00 | ||
264 Total operating expenses | 121 938.00 | 121 938.00 | ||
270 Operating profit | 15 207.00 | 15 207.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 1 507.00 | 1 507.00 | ||
310 Profit or loss | 13 536.00 | 13 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 971.00 | 9 971.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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