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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : DIRECT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | DIRECT NETTOYAGE |
| Siren | 795246826 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1050 |
| Management number | 2013B06351 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 629.00 | 3 494.00 | 11 135.00 | 14 629.00 |
044 Total Fixed Assets | 14 629.00 | 3 494.00 | 11 135.00 | 14 629.00 |
068 Receivables – Trade and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
084 Cash | 8 774.00 | 8 774.00 | 8 774.00 | |
096 Total Current Assets + Prepaid Expenses | 11 814.00 | 11 814.00 | 11 814.00 | |
110 Total Assets | 26 443.00 | 3 494.00 | 22 949.00 | 26 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 008.00 | |||
136 Profit for the Year | 9 554.00 | |||
142 Total Equity - Total I | 12 562.00 | |||
156 Loans and similar debts | 6 621.00 | |||
172 Other debts | 3 766.00 | |||
176 Total debts | 10 387.00 | |||
180 Liabilities Total | 22 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 429.00 | 25 429.00 | ||
232 Total operating income excluding VAT | 25 429.00 | 25 429.00 | ||
234 Purchases of goods (including customs duties) | 324.00 | 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 589.00 | 2 589.00 | ||
242 Other external expenses | 7 066.00 | 7 066.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
254 Depreciation and amortization | 2 926.00 | 2 926.00 | ||
264 Total operating expenses | 13 608.00 | 13 608.00 | ||
270 Operating profit | 11 821.00 | 11 821.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 2 060.00 | 2 060.00 | ||
310 Profit or loss | 9 554.00 | 9 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 580.00 | 21 580.00 | ||
494 Total Fixed Assets (Decreases) | 6 951.00 | 6 951.00 | ||
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