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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : EURL SUD NETTOYAGE MER MONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | EURL SUD NETTOYAGE MER MONTAGNE |
| Siren | 798079299 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013427 |
| Management number | 2013B01824 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 265.00 | 5 200.00 | 5 065.00 | 10 265.00 |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 14 263.00 | 14 263.00 | 14 263.00 | |
CJ TOTAL (II) | 25 050.00 | 5 200.00 | 19 850.00 | 25 050.00 |
CO Grand total (0 to V) | 25 050.00 | 5 200.00 | 19 850.00 | 25 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 988.00 | 5 666.00 | 6 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 537.00 | 1 322.00 | -5 537.00 | |
DL TOTAL (I) | 2 551.00 | 8 088.00 | 2 551.00 | |
DU Loans and Debts from Credit Institutions (3) | 84.00 | 12 372.00 | 84.00 | |
DX Trade payables and related accounts | 1 223.00 | 876.00 | 1 223.00 | |
EA Other liabilities | 15 608.00 | 4 214.00 | 15 608.00 | |
EB Prepaid income (2) | 384.00 | 285.00 | 384.00 | |
EC TOTAL (IV) | 17 298.00 | 17 748.00 | 17 298.00 | |
EE Grand total (I to V) | 19 850.00 | 25 836.00 | 19 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 125.00 | 65 125.00 | 65 125.00 | |
FJ Net sales | 65 125.00 | 65 125.00 | 65 125.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 65 131.00 | |||
FU Purchases of raw materials and other supplies | 89.00 | |||
FW Other purchases and external expenses | 13 866.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
FY Salaries and Wages | 39 565.00 | |||
FZ Social Security Contributions | 16 478.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 70 667.00 | |||
GG - OPERATING RESULT (I - II) | -5 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 233.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 131.00 | 73 638.00 | 65 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 667.00 | 72 317.00 | 70 667.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 537.00 | 1 322.00 | -5 537.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 5 200.00 | 5 200.00 | ||
7B Total provisions for depreciation | 5 200.00 | 5 200.00 | ||
7C Grand total | 5 200.00 | 5 200.00 | ||
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