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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : M & A NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | M & A NETTOYAGE |
| Siren | 843274218 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11482 |
| Management number | 2018B04247 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 1 041.00 | 1 041.00 | 1 041.00 | |
072 Receivables – Other | 7 668.00 | 7 668.00 | 7 668.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
096 Total Current Assets + Prepaid Expenses | 10 175.00 | 10 175.00 | 10 175.00 | |
110 Total Assets | 11 175.00 | 11 175.00 | 11 175.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 712.00 | |||
136 Profit for the Year | 10 229.00 | |||
142 Total Equity - Total I | 11 051.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 124.00 | |||
180 Liabilities Total | 11 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 593.00 | 18 675.00 | 11 593.00 | |
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 23 593.00 | 18 675.00 | 23 593.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 672.00 | 6 062.00 | 6 672.00 | |
242 Other external expenses | 5 961.00 | 1 157.00 | 5 961.00 | |
250 Staff compensation | 631.00 | 1 652.00 | 631.00 | |
252 Social security contributions | 100.00 | 92.00 | 100.00 | |
264 Total operating expenses | 13 364.00 | 8 963.00 | 13 364.00 | |
270 Operating profit | 10 229.00 | 9 712.00 | 10 229.00 | |
310 Profit or loss | 10 229.00 | 9 712.00 | 10 229.00 | |
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