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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LA FRANCAISE DU NETTOYAGE ET DU SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2020-12-31 | Simplified |
| Name | LA FRANCAISE DU NETTOYAGE ET DU SERVICE |
| Siren | 881018188 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 950 |
| Management number | 2020B01501 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77183 CROISSY-BEAUBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 1 681.00 | 7 486.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 1 681.00 | 7 486.00 | 9 167.00 |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
110 Total Assets | 12 395.00 | 1 681.00 | 10 714.00 | 12 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 337.00 | |||
142 Total Equity - Total I | -6 337.00 | |||
156 Loans and similar debts | 9 265.00 | |||
172 Other debts | 7 786.00 | |||
176 Total debts | 17 051.00 | |||
180 Liabilities Total | 10 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 946.00 | 53 946.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 58 446.00 | 58 446.00 | ||
242 Other external expenses | 38 867.00 | 38 867.00 | ||
250 Staff compensation | 20 577.00 | 20 577.00 | ||
252 Social security contributions | 4 518.00 | 4 518.00 | ||
254 Depreciation and amortization | 1 681.00 | 1 681.00 | ||
264 Total operating expenses | 65 643.00 | 65 643.00 | ||
270 Operating profit | -7 197.00 | -7 197.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | -7 337.00 | -7 337.00 | ||
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