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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ACTU GROUPAGE ET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | ACTU GROUPAGE ET PROPRETE |
| Siren | 840332852 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 720 |
| Management number | 2018B05701 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 12 016.00 | 12 016.00 | 12 016.00 | |
096 Total Current Assets + Prepaid Expenses | 14 066.00 | 14 066.00 | 14 066.00 | |
110 Total Assets | 14 066.00 | 14 066.00 | 14 066.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 295.00 | |||
136 Profit for the Year | 6 080.00 | |||
142 Total Equity - Total I | 11 375.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 691.00 | |||
176 Total debts | 2 691.00 | |||
180 Liabilities Total | 14 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 240.00 | 66 240.00 | ||
232 Total operating income excluding VAT | 66 240.00 | 66 240.00 | ||
242 Other external expenses | 59 087.00 | 59 087.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | 1.00 | |
256 Provisions | 2.00 | 2.00 | ||
264 Total operating expenses | 59 087.00 | 59 087.00 | ||
270 Operating profit | 7 153.00 | 7 153.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 6 080.00 | 6 080.00 | ||
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