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ENTRETIEN A DOMICILE >
BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ENTRETIEN A DOMICILE |
| Siren | 522279264 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17665 |
| Management number | 2010B00801 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 532.00 | 532.00 | 532.00 | |
044 Total Fixed Assets | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 384.00 | 384.00 | 384.00 | |
084 Cash | 12 207.00 | 12 207.00 | 12 207.00 | |
096 Total Current Assets + Prepaid Expenses | 12 591.00 | 12 591.00 | 12 591.00 | |
110 Total Assets | 13 123.00 | 532.00 | 12 591.00 | 13 123.00 |
120 Share or Individual Capital | 525.00 | |||
134 Retained Earnings | 6 349.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 8 053.00 | |||
166 Suppliers and related accounts | 355.00 | |||
172 Other debts | 4 183.00 | |||
176 Total debts | 4 538.00 | |||
180 Liabilities Total | 12 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 712.00 | 33 712.00 | ||
232 Total operating income excluding VAT | 33 712.00 | 33 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 594.00 | 31 594.00 | ||
242 Other external expenses | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 32 680.00 | 32 680.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
290 Exceptional income | 147.00 | 147.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
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