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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : CLEANING OFFICE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | CLEANING OFFICE VERT |
| Siren | 834910457 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005859 |
| Management number | 2018B00110 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 880.00 | 603.00 | 1 277.00 | 1 880.00 |
028 Tangible Assets | 17 225.00 | 4 099.00 | 13 126.00 | 17 225.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 155.00 | 4 702.00 | 14 453.00 | 19 155.00 |
068 Receivables – Trade and related accounts | 17 949.00 | 17 949.00 | 17 949.00 | |
072 Receivables – Other | 56 479.00 | 56 479.00 | 56 479.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 74 577.00 | 74 577.00 | 74 577.00 | |
110 Total Assets | 93 732.00 | 4 702.00 | 89 030.00 | 93 732.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 951.00 | |||
136 Profit for the Year | 1 457.00 | |||
142 Total Equity - Total I | 17 408.00 | |||
156 Loans and similar debts | 11 167.00 | |||
166 Suppliers and related accounts | 6 092.00 | |||
172 Other debts | 54 363.00 | |||
176 Total debts | 71 622.00 | |||
180 Liabilities Total | 89 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 880.00 | 1 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 225.00 | 14 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 19 105.00 | 19 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 647.00 | 10 647.00 | ||
378 Amount of deductible VAT on goods and services | 8 469.00 | 8 469.00 | ||
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