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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AZ NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | AZ NETTOYAGE |
| Siren | 378215362 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55368 |
| Management number | 2016B10171 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 42 685.00 | 42 685.00 | 42 685.00 | |
BJ TOTAL (I) | 42 685.00 | 42 685.00 | 42 685.00 | |
BX Customers and related accounts | 31 920.00 | 31 920.00 | 31 920.00 | |
BZ Other receivables | 2 096.00 | 2 096.00 | 2 096.00 | |
CF Cash and cash equivalents | 5 806.00 | 5 806.00 | 5 806.00 | |
CJ TOTAL (II) | 39 823.00 | 39 823.00 | 39 823.00 | |
CO Grand total (0 to V) | 82 508.00 | 82 508.00 | 82 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 34 755.00 | 34 755.00 | 34 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 790.00 | 29 666.00 | 19 790.00 | |
DL TOTAL (I) | 63 345.00 | 73 222.00 | 63 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 311.00 | 11 102.00 | 11 311.00 | |
DX Trade payables and related accounts | 1 933.00 | 1 817.00 | 1 933.00 | |
DY Tax and social security liabilities | 5 919.00 | 7 600.00 | 5 919.00 | |
EC TOTAL (IV) | 19 163.00 | 20 519.00 | 19 163.00 | |
EE Grand total (I to V) | 82 508.00 | 93 742.00 | 82 508.00 | |
EG Accrued income and payables due within one year | 19 163.00 | 20 519.00 | 19 163.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 26 600.00 | |||
FR Total operating income (I) | 26 600.00 | |||
FW Other purchases and external expenses | 1 841.00 | |||
FX Taxes, duties, and similar payments | 1 266.00 | |||
GF Total Operating Expenses (II) | 3 107.00 | |||
GG - OPERATING RESULT (I - II) | 23 492.00 | |||
GR Interest and similar expenses | 208.00 | |||
GU Total financial expenses (VI) | 208.00 | |||
GV - FINANCIAL INCOME (V - VI) | -208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 32.00 | |||
HH Total exceptional expenses (VIII) | 32.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -32.00 | |||
HK Income tax | 3 493.00 | 5 241.00 | 3 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 600.00 | 38 000.00 | 26 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 809.00 | 8 333.00 | 6 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 790.00 | 29 666.00 | 19 790.00 | |
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