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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : PROPRETE AZUREENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2017-12-31 | Simplified |
| Name | PROPRETE AZUREENNE |
| Siren | 811852698 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 1950 |
| Management number | 2015B01259 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 439.00 | 1 439.00 | 1 439.00 | |
110 Total Assets | 1 439.00 | 1 439.00 | 1 439.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -5 390.00 | |||
136 Profit for the Year | 3 685.00 | |||
142 Total Equity - Total I | -1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 2 626.00 | |||
180 Liabilities Total | 1 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 15 200.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 15 200.00 | 6 000.00 | |
242 Other external expenses | 835.00 | 1 475.00 | 835.00 | |
244 Taxes, duties and similar payments | 689.00 | 1 367.00 | 689.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 10 200.00 | |||
252 Social security contributions | 778.00 | 3 055.00 | 778.00 | |
264 Total operating expenses | 2 302.00 | 16 097.00 | 2 302.00 | |
270 Operating profit | 3 698.00 | -897.00 | 3 698.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 2 864.00 | |||
310 Profit or loss | 3 685.00 | -3 761.00 | 3 685.00 | |
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