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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : FM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | L&F SERVICESS |
| Siren | 788888956 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29404 |
| Management number | 2012B07001 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
044 Total Fixed Assets | 2 590.00 | 2 590.00 | 2 590.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
110 Total Assets | 5 520.00 | 5 520.00 | 5 520.00 | |
120 Share or Individual Capital | 3 200.00 | |||
136 Profit for the Year | 420.00 | |||
142 Total Equity - Total I | 3 620.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 1 900.00 | |||
180 Liabilities Total | 5 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 16 550.00 | 16 550.00 | ||
242 Other external expenses | 2 947.00 | 2 947.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
250 Staff compensation | 5 211.00 | 5 211.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
262 Other expenses | 5 344.00 | 5 344.00 | ||
264 Total operating expenses | 13 631.00 | 13 631.00 | ||
270 Operating profit | 2 919.00 | 2 919.00 | ||
290 Exceptional income | 1 573.00 | 1 573.00 | ||
300 Exceptional expenses | 4 009.00 | 4 009.00 | ||
306 Income tax's | 63.00 | 63.00 | ||
310 Profit or loss | 420.00 | 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 590.00 | 2 590.00 | ||
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