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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SOCIETE PRADEENNE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PRADEENNE DE NETTOYAGE |
| Siren | 439622812 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/004125 |
| Management number | 2001B00841 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 857.00 | 6 857.00 | 6 857.00 | |
044 Total Fixed Assets | 6 857.00 | 6 857.00 | 6 857.00 | |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 19 830.00 | 19 830.00 | 19 830.00 | |
072 Receivables – Other | 14 030.00 | 14 030.00 | 14 030.00 | |
084 Cash | 40 476.00 | 40 476.00 | 40 476.00 | |
096 Total Current Assets + Prepaid Expenses | 75 182.00 | 75 182.00 | 75 182.00 | |
110 Total Assets | 82 039.00 | 6 857.00 | 75 182.00 | 82 039.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 896.00 | |||
136 Profit for the Year | 9 723.00 | |||
142 Total Equity - Total I | 53 421.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | 21 033.00 | |||
176 Total debts | 21 760.00 | |||
180 Liabilities Total | 75 182.00 | |||
199 Of which current accounts of debit partners | 2 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 224.00 | 111 224.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 230.00 | 111 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 589.00 | 589.00 | ||
242 Other external expenses | 22 295.00 | 22 295.00 | ||
243 (including business tax) | 973.00 | 973.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 52 990.00 | 52 990.00 | ||
252 Social security contributions | 21 985.00 | 21 985.00 | ||
264 Total operating expenses | 99 791.00 | 99 791.00 | ||
270 Operating profit | 11 439.00 | 11 439.00 | ||
306 Income tax's | 1 716.00 | 1 716.00 | ||
310 Profit or loss | 9 723.00 | 9 723.00 | ||
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