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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALS NETTOYAGE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ALS NETTOYAGE MULTISERVICES |
| Siren | 817510423 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18339 |
| Management number | 2016B00017 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 2 458.00 | 3 442.00 | 5 900.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 6 900.00 | 2 458.00 | 4 442.00 | 6 900.00 |
068 Receivables – Trade and related accounts | 19 148.00 | 19 148.00 | 19 148.00 | |
072 Receivables – Other | 13 159.00 | 13 159.00 | 13 159.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
096 Total Current Assets + Prepaid Expenses | 51 491.00 | 51 491.00 | 51 491.00 | |
110 Total Assets | 58 391.00 | 2 458.00 | 55 933.00 | 58 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 084.00 | |||
136 Profit for the Year | 10 671.00 | |||
142 Total Equity - Total I | 40 755.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
172 Other debts | 11 952.00 | |||
176 Total debts | 15 178.00 | |||
180 Liabilities Total | 55 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 123.00 | 89 123.00 | ||
226 Operating subsidies received | 5 455.00 | 5 455.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 579.00 | 94 579.00 | ||
242 Other external expenses | 20 325.00 | 20 325.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
250 Staff compensation | 52 362.00 | 52 362.00 | ||
252 Social security contributions | 9 593.00 | 9 593.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 83 873.00 | 83 873.00 | ||
270 Operating profit | 10 706.00 | 10 706.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 671.00 | 10 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 900.00 | 5 900.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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