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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : M'NEMO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| Name | M'NEMO NETTOYAGE |
| Siren | 790662316 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 705 |
| Management number | 2013B00049 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 529.00 | 28 905.00 | 1 624.00 | 30 529.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 30 663.00 | 28 905.00 | 1 759.00 | 30 663.00 |
068 Receivables – Trade and related accounts | 38 785.00 | 38 785.00 | 38 785.00 | |
072 Receivables – Other | 5 033.00 | 5 033.00 | 5 033.00 | |
084 Cash | 4 764.00 | 4 764.00 | 4 764.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 48 892.00 | 48 892.00 | 48 892.00 | |
110 Total Assets | 79 555.00 | 28 905.00 | 50 651.00 | 79 555.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 365.00 | |||
136 Profit for the Year | 18 232.00 | |||
142 Total Equity - Total I | 42 097.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 8 363.00 | |||
176 Total debts | 8 554.00 | |||
180 Liabilities Total | 50 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 721.00 | 57 951.00 | 68 721.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 68 721.00 | 57 955.00 | 68 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 14 482.00 | 13 689.00 | 14 482.00 | |
244 Taxes, duties and similar payments | 771.00 | 771.00 | 771.00 | |
250 Staff compensation | 32 199.00 | 38 000.00 | 32 199.00 | |
254 Depreciation and amortization | 1 448.00 | 9 588.00 | 1 448.00 | |
262 Other expenses | 69.00 | |||
264 Total operating expenses | 48 899.00 | 62 137.00 | 48 899.00 | |
270 Operating profit | 19 822.00 | -4 182.00 | 19 822.00 | |
280 Financial income | 5.00 | 3.00 | 5.00 | |
294 Financial expenses | 93.00 | |||
300 Exceptional expenses | 5 573.00 | |||
306 Income tax's | 1 588.00 | 1 588.00 | ||
310 Profit or loss | 18 232.00 | -9 845.00 | 18 232.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 663.00 | 30 663.00 | ||
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