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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : DM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | DM NETTOYAGE |
| Siren | 893856963 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015029 |
| Management number | 2021B00701 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 783.00 | 3 783.00 | 3 783.00 | |
084 Cash | 1 656.00 | 1 656.00 | 1 656.00 | |
096 Total Current Assets + Prepaid Expenses | 5 439.00 | 5 439.00 | 5 439.00 | |
110 Total Assets | 5 439.00 | 5 439.00 | 5 439.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 924.00 | |||
142 Total Equity - Total I | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 4 014.00 | |||
176 Total debts | 4 014.00 | |||
180 Liabilities Total | 5 439.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 769.00 | 3 769.00 | ||
378 Amount of deductible VAT on goods and services | 3 783.00 | 3 783.00 | ||
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