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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : L'EXPERT DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | L'EXPERT DE NETTOYAGE |
| Siren | 839535077 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29277 |
| Management number | 2018B02842 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 027.00 | 3 027.00 | 3 027.00 | |
072 Receivables – Other | 14 619.00 | 14 619.00 | 14 619.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
096 Total Current Assets + Prepaid Expenses | 26 389.00 | 26 389.00 | 26 389.00 | |
110 Total Assets | 26 389.00 | 26 389.00 | 26 389.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | 3 986.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | 9 291.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 16 998.00 | |||
176 Total debts | 17 098.00 | |||
180 Liabilities Total | 26 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 080.00 | 44 080.00 | ||
226 Operating subsidies received | 6 837.00 | 6 837.00 | ||
232 Total operating income excluding VAT | 50 917.00 | 50 917.00 | ||
234 Purchases of goods (including customs duties) | 87.00 | 87.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 141.00 | 2 141.00 | ||
242 Other external expenses | 18 153.00 | 18 153.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 810.00 | 1 810.00 | ||
250 Staff compensation | 25 378.00 | 25 378.00 | ||
252 Social security contributions | 4 277.00 | 4 277.00 | ||
264 Total operating expenses | 51 845.00 | 51 845.00 | ||
270 Operating profit | -928.00 | -928.00 | ||
300 Exceptional expenses | -112.00 | -112.00 | ||
310 Profit or loss | -816.00 | -816.00 | ||
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
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