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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ABEILLE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE NETTOYAGE |
| Siren | 828281535 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41554 |
| Management number | 2017B02546 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 367.00 | 11 367.00 | 11 367.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 16 703.00 | 16 703.00 | 16 703.00 | |
110 Total Assets | 16 703.00 | 16 703.00 | 16 703.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 826.00 | |||
142 Total Equity - Total I | 3 026.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 8 676.00 | |||
176 Total debts | 13 676.00 | |||
180 Liabilities Total | 16 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 854.00 | 22 854.00 | ||
226 Operating subsidies received | 1 292.00 | 1 292.00 | ||
232 Total operating income excluding VAT | 24 146.00 | 24 146.00 | ||
242 Other external expenses | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 20 217.00 | 20 217.00 | ||
252 Social security contributions | 1 939.00 | 1 939.00 | ||
264 Total operating expenses | 23 319.00 | 23 319.00 | ||
270 Operating profit | 826.00 | 826.00 | ||
310 Profit or loss | 826.00 | 826.00 | ||
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