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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT SERVICES DEBOUCHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ASSAINISSEMENT SERVICES DEBOUCHAGE |
| Siren | 847964475 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24708 |
| Management number | 2019B00742 |
| Activity code | 3700Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 086.00 | 17 152.00 | 11 934.00 | 29 086.00 |
044 Total Fixed Assets | 29 086.00 | 17 152.00 | 11 934.00 | 29 086.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 6 229.00 | 6 229.00 | 6 229.00 | |
096 Total Current Assets + Prepaid Expenses | 11 148.00 | 11 148.00 | 11 148.00 | |
110 Total Assets | 40 234.00 | 17 152.00 | 23 082.00 | 40 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 609.00 | |||
136 Profit for the Year | 3 204.00 | |||
142 Total Equity - Total I | 6 906.00 | |||
156 Loans and similar debts | 7 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 618.00 | |||
172 Other debts | 9 083.00 | |||
176 Total debts | 16 176.00 | |||
180 Liabilities Total | 23 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 913.00 | 21 913.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 21 929.00 | 21 929.00 | ||
234 Purchases of goods (including customs duties) | 100.00 | 100.00 | ||
242 Other external expenses | 14 899.00 | 14 899.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 8 581.00 | 8 581.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 853.00 | 23 853.00 | ||
270 Operating profit | -1 924.00 | -1 924.00 | ||
290 Exceptional income | 5 576.00 | 5 576.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 3 204.00 | 3 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 296.00 | 8 296.00 | ||
490 Total Fixed Assets (Gross Value) | 20 791.00 | 20 791.00 | ||
492 Total Fixed Assets (Increases) | 8 296.00 | 8 296.00 | ||
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