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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SOCIETE PRADEENNE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PRADEENNE DE NETTOYAGE |
| Siren | 439622812 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/001750 |
| Management number | 2001B00841 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 857.00 | 6 857.00 | 6 857.00 | |
044 Total Fixed Assets | 6 857.00 | 6 857.00 | 6 857.00 | |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 12 433.00 | 12 433.00 | 12 433.00 | |
072 Receivables – Other | 11 701.00 | 11 701.00 | 11 701.00 | |
084 Cash | 35 638.00 | 35 638.00 | 35 638.00 | |
096 Total Current Assets + Prepaid Expenses | 60 618.00 | 60 618.00 | 60 618.00 | |
110 Total Assets | 67 475.00 | 6 857.00 | 60 618.00 | 67 475.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 480.00 | |||
136 Profit for the Year | 12 416.00 | |||
142 Total Equity - Total I | 43 698.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 15 361.00 | |||
176 Total debts | 16 919.00 | |||
180 Liabilities Total | 60 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 594.00 | 89 594.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 095.00 | 96 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 22 788.00 | 22 788.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
250 Staff compensation | 45 434.00 | 45 434.00 | ||
252 Social security contributions | 12 055.00 | 12 055.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 82 141.00 | 82 141.00 | ||
270 Operating profit | 13 954.00 | 13 954.00 | ||
290 Exceptional income | 124.00 | 124.00 | ||
300 Exceptional expenses | 618.00 | 618.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 12 416.00 | 12 416.00 | ||
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