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ESSOR NETTOYAGE >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : ESSOR NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ESSOR NETTOYAGE |
| Siren | 750551905 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15057 |
| Management number | 2014B01961 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 389.00 | 50 419.00 | 970.00 | 51 389.00 |
040 Financial Assets | 38 081.00 | 38 081.00 | 38 081.00 | |
044 Total Fixed Assets | 89 469.00 | 50 419.00 | 39 051.00 | 89 469.00 |
072 Receivables – Other | 47 060.00 | 47 060.00 | 47 060.00 | |
084 Cash | 10 078.00 | 10 078.00 | 10 078.00 | |
096 Total Current Assets + Prepaid Expenses | 57 138.00 | 57 138.00 | 57 138.00 | |
110 Total Assets | 146 607.00 | 50 419.00 | 96 188.00 | 146 607.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 37 016.00 | |||
136 Profit for the Year | 14 376.00 | |||
142 Total Equity - Total I | 62 392.00 | |||
156 Loans and similar debts | -74.00 | |||
172 Other debts | 33 870.00 | |||
176 Total debts | 33 796.00 | |||
180 Liabilities Total | 96 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 054.00 | 90 054.00 | ||
232 Total operating income excluding VAT | 90 054.00 | 90 054.00 | ||
242 Other external expenses | 32 519.00 | 32 519.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 31 627.00 | 31 627.00 | ||
252 Social security contributions | 2 818.00 | 2 818.00 | ||
254 Depreciation and amortization | 5 268.00 | 5 268.00 | ||
264 Total operating expenses | 73 076.00 | 73 076.00 | ||
270 Operating profit | 16 978.00 | 16 978.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 2 537.00 | 2 537.00 | ||
310 Profit or loss | 14 376.00 | 14 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 470.00 | 89 470.00 | ||
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