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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : PRO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | PRO NETTOYAGE |
| Siren | 821533296 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31355 |
| Management number | 2016B06736 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 566.00 | 4 534.00 | 4 032.00 | 8 566.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 9 766.00 | 4 534.00 | 5 232.00 | 9 766.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 28 021.00 | 28 021.00 | 28 021.00 | |
096 Total Current Assets + Prepaid Expenses | 113 321.00 | 113 321.00 | 113 321.00 | |
110 Total Assets | 123 087.00 | 4 534.00 | 118 553.00 | 123 087.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 567.00 | |||
136 Profit for the Year | 1 592.00 | |||
142 Total Equity - Total I | 22 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 96 394.00 | |||
176 Total debts | 96 394.00 | |||
180 Liabilities Total | 118 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 464.00 | 253 464.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 256 474.00 | 256 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 54 097.00 | 54 097.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 499.00 | 1 499.00 | ||
250 Staff compensation | 183 462.00 | 183 462.00 | ||
252 Social security contributions | 13 523.00 | 13 523.00 | ||
254 Depreciation and amortization | 1 932.00 | 1 932.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 254 742.00 | 254 742.00 | ||
270 Operating profit | 1 732.00 | 1 732.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | 1 592.00 | 1 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 766.00 | 9 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 248.00 | 59 248.00 | ||
378 Amount of deductible VAT on goods and services | 9 405.00 | 9 405.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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