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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : PROPRETE PARC AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2021-05-12 | Public | 2019-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| Name | PROPRETE PARC AUTOMOBILE |
| Siren | 528112907 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006788 |
| Management number | 2010B01698 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 150.00 | |||
CJ TOTAL (II) | 150.00 | |||
CO Grand total (0 to V) | 150.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150.00 | 150.00 | ||
DL TOTAL (I) | 150.00 | 150.00 | ||
EE Grand total (I to V) | 150.00 | 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 16 890.00 | |||
FJ Net sales | 16 890.00 | |||
FR Total operating income (I) | 16 890.00 | |||
FS Purchases of goods (including customs duties) | 14 360.00 | |||
FW Other purchases and external expenses | 370.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 510.00 | |||
GF Total Operating Expenses (II) | 16 740.00 | |||
GG - OPERATING RESULT (I - II) | 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 890.00 | 16 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 740.00 | 16 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150.00 | 150.00 | ||
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