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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ID NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | ID NETTOYAGE |
| Siren | 823380209 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37825 |
| Management number | 2016B05872 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 185.00 | 24 185.00 | 24 185.00 | |
044 Total Fixed Assets | 24 185.00 | 24 185.00 | 24 185.00 | |
068 Receivables – Trade and related accounts | 13 834.00 | 13 834.00 | 13 834.00 | |
072 Receivables – Other | 1 449.00 | 1 449.00 | 1 449.00 | |
084 Cash | 39 455.00 | 39 455.00 | 39 455.00 | |
096 Total Current Assets + Prepaid Expenses | 54 738.00 | 54 738.00 | 54 738.00 | |
110 Total Assets | 78 923.00 | 24 185.00 | 54 738.00 | 78 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 162.00 | |||
136 Profit for the Year | 5 439.00 | |||
142 Total Equity - Total I | 28 801.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 912.00 | |||
172 Other debts | 25 919.00 | |||
176 Total debts | 25 937.00 | |||
180 Liabilities Total | 54 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 765.00 | 26 765.00 | ||
232 Total operating income excluding VAT | 26 765.00 | 26 765.00 | ||
242 Other external expenses | 19 731.00 | 19 731.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
264 Total operating expenses | 20 366.00 | 20 366.00 | ||
270 Operating profit | 6 399.00 | 6 399.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 439.00 | 5 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 185.00 | 24 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 444.00 | 6 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 829.00 | 3 829.00 | ||
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