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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : ESCAUT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ESCAUT NETTOYAGE |
| Siren | 517774824 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031917 |
| Management number | 2009B03457 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 209.00 | 7 634.00 | 575.00 | 8 209.00 |
044 Total Fixed Assets | 8 209.00 | 7 634.00 | 575.00 | 8 209.00 |
068 Receivables – Trade and related accounts | 5 618.00 | 5 618.00 | 5 618.00 | |
072 Receivables – Other | 2 270.00 | 2 270.00 | 2 270.00 | |
080 Sellable securities | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 11 139.00 | 11 139.00 | 11 139.00 | |
110 Total Assets | 19 348.00 | 7 634.00 | 11 714.00 | 19 348.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 269.00 | |||
136 Profit for the Year | -3 040.00 | |||
142 Total Equity - Total I | 3 229.00 | |||
166 Suppliers and related accounts | 4 076.00 | |||
172 Other debts | 4 409.00 | |||
176 Total debts | 8 485.00 | |||
180 Liabilities Total | 11 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 78 092.00 | |||
232 Total operating income excluding VAT | 78 092.00 | |||
242 Other external expenses | 43 172.00 | |||
244 Taxes, duties and similar payments | 1 051.00 | |||
250 Staff compensation | 26 916.00 | |||
252 Social security contributions | 9 625.00 | |||
254 Depreciation and amortization | 313.00 | |||
264 Total operating expenses | 81 077.00 | |||
270 Operating profit | -2 985.00 | |||
290 Exceptional income | 7.00 | |||
294 Financial expenses | 62.00 | |||
310 Profit or loss | -3 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 209.00 | 8 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 13 399.00 | 13 399.00 | ||
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