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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : MV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | MV NETTOYAGE |
| Siren | 794350694 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/052352 |
| Management number | 2013B03793 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 3 490.00 | 2 702.00 | 788.00 | 3 490.00 |
044 Total Fixed Assets | 4 450.00 | 3 662.00 | 788.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 80 917.00 | 80 917.00 | 80 917.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 86 670.00 | 86 670.00 | 86 670.00 | |
096 Total Current Assets + Prepaid Expenses | 168 285.00 | 168 285.00 | 168 285.00 | |
110 Total Assets | 172 735.00 | 3 662.00 | 169 073.00 | 172 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 319.00 | |||
134 Retained Earnings | -16.00 | |||
136 Profit for the Year | 31 053.00 | |||
142 Total Equity - Total I | 33 355.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 562.00 | |||
172 Other debts | 133 437.00 | |||
176 Total debts | 135 717.00 | |||
180 Liabilities Total | 169 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 076.00 | 156 088.00 | 156 076.00 | |
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 156 140.00 | 156 088.00 | 156 140.00 | |
242 Other external expenses | 32 541.00 | 28 139.00 | 32 541.00 | |
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 980.00 | 1 062.00 | |
250 Staff compensation | 64 715.00 | 68 009.00 | 64 715.00 | |
252 Social security contributions | 17 436.00 | 22 851.00 | 17 436.00 | |
254 Depreciation and amortization | 698.00 | 1 658.00 | 698.00 | |
262 Other expenses | 3 020.00 | 3 840.00 | 3 020.00 | |
264 Total operating expenses | 119 473.00 | 126 476.00 | 119 473.00 | |
270 Operating profit | 36 667.00 | 29 611.00 | 36 667.00 | |
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 479.00 | 4 437.00 | 5 479.00 | |
310 Profit or loss | 31 053.00 | 25 142.00 | 31 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 450.00 | 4 450.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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