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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : M & A NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | M & A NETTOYAGE |
| Siren | 843274218 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2898 |
| Management number | 2018B04247 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 9 871.00 | 9 871.00 | 9 871.00 | |
096 Total Current Assets + Prepaid Expenses | 12 417.00 | 12 417.00 | 12 417.00 | |
110 Total Assets | 12 417.00 | 12 417.00 | 12 417.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 712.00 | |||
142 Total Equity - Total I | 9 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 341.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 2 605.00 | |||
180 Liabilities Total | 12 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 675.00 | 18 675.00 | ||
232 Total operating income excluding VAT | 18 675.00 | 18 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 062.00 | 6 062.00 | ||
242 Other external expenses | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 1 652.00 | 1 652.00 | ||
252 Social security contributions | 92.00 | 92.00 | ||
264 Total operating expenses | 8 963.00 | 8 963.00 | ||
270 Operating profit | 9 712.00 | 9 712.00 | ||
310 Profit or loss | 9 712.00 | 9 712.00 | ||
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