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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : INCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | INCE NETTOYAGE |
| Siren | 848374419 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/008419 |
| Management number | 2019B00456 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 114.00 | 6 114.00 | 6 114.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 12 281.00 | 12 281.00 | 12 281.00 | |
096 Total Current Assets + Prepaid Expenses | 18 628.00 | 18 628.00 | 18 628.00 | |
110 Total Assets | 18 628.00 | 18 628.00 | 18 628.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 666.00 | |||
142 Total Equity - Total I | 3 666.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294.00 | |||
172 Other debts | 13 252.00 | |||
176 Total debts | 14 962.00 | |||
180 Liabilities Total | 18 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 019.00 | 1 019.00 | ||
218 Production of services sold - France | 60 846.00 | 60 846.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 866.00 | 61 866.00 | ||
234 Purchases of goods (including customs duties) | 630.00 | 630.00 | ||
242 Other external expenses | 31 418.00 | 31 418.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 19 331.00 | 19 331.00 | ||
252 Social security contributions | 972.00 | 972.00 | ||
264 Total operating expenses | 52 530.00 | 52 530.00 | ||
270 Operating profit | 9 336.00 | 9 336.00 | ||
294 Financial expenses | 6 200.00 | 6 200.00 | ||
306 Income tax's | 470.00 | 470.00 | ||
310 Profit or loss | 2 666.00 | 2 666.00 | ||
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