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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LDP NETTOYAGE PROPRETE HYGIENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-12-10 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2018-09-30 | Simplified |
| 2017-12-12 | Public | 2015-09-30 | Simplified |
| Name | LDP NETTOYAGE PROPRETE HYGIENE |
| Siren | 451131171 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 70895 |
| Management number | 2003B06001 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 346.00 | 4 892.00 | 3 454.00 | 8 346.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 8 450.00 | 4 892.00 | 3 558.00 | 8 450.00 |
068 Receivables – Trade and related accounts | 9 897.00 | 9 897.00 | 9 897.00 | |
072 Receivables – Other | 8 348.00 | 8 348.00 | 8 348.00 | |
084 Cash | 1 423.00 | 1 423.00 | 1 423.00 | |
096 Total Current Assets + Prepaid Expenses | 19 668.00 | 19 668.00 | 19 668.00 | |
110 Total Assets | 28 118.00 | 4 892.00 | 23 226.00 | 28 118.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 826.00 | |||
136 Profit for the Year | 477.00 | |||
142 Total Equity - Total I | 12 553.00 | |||
156 Loans and similar debts | 3 358.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 10 673.00 | |||
180 Liabilities Total | 23 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 724.00 | 2 445.00 | 4 724.00 | |
218 Production of services sold - France | 36 189.00 | 50 077.00 | 36 189.00 | |
230 Other income | 2 626.00 | 401.00 | 2 626.00 | |
232 Total operating income excluding VAT | 43 539.00 | 52 923.00 | 43 539.00 | |
234 Purchases of goods (including customs duties) | 11 560.00 | 8 812.00 | 11 560.00 | |
242 Other external expenses | 27 914.00 | 34 217.00 | 27 914.00 | |
244 Taxes, duties and similar payments | 627.00 | 864.00 | 627.00 | |
250 Staff compensation | 351.00 | 4 041.00 | 351.00 | |
252 Social security contributions | 390.00 | 3 739.00 | 390.00 | |
254 Depreciation and amortization | 1 901.00 | 1 338.00 | 1 901.00 | |
262 Other expenses | 85.00 | 429.00 | 85.00 | |
264 Total operating expenses | 42 828.00 | 53 440.00 | 42 828.00 | |
270 Operating profit | 711.00 | -517.00 | 711.00 | |
294 Financial expenses | 71.00 | |||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 477.00 | -588.00 | 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 7 325.00 | 7 325.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
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