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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ADJ NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | ADJ NETTOYAGE |
| Siren | 843019092 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/002613 |
| Management number | 2018B06545 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 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 | 34 123.00 | 34 123.00 | 34 123.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 34 615.00 | 34 615.00 | 34 615.00 | |
110 Total Assets | 34 615.00 | 34 615.00 | 34 615.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 162.00 | |||
142 Total Equity - Total I | 4 162.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 4 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 25 488.00 | |||
176 Total debts | 30 454.00 | |||
180 Liabilities Total | 34 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 187.00 | 112 187.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 112 189.00 | 112 189.00 | ||
242 Other external expenses | 69 897.00 | 69 897.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 32 889.00 | 32 889.00 | ||
252 Social security contributions | 5 025.00 | 5 025.00 | ||
264 Total operating expenses | 108 469.00 | 108 469.00 | ||
270 Operating profit | 3 720.00 | 3 720.00 | ||
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 3 162.00 | 3 162.00 | ||
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