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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : ESCAUT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | ESCAUT NETTOYAGE |
| Siren | 517774824 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015583 |
| Management number | 2009B03457 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PINSAGUEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 209.00 | 8 209.00 | 8 209.00 | |
044 Total Fixed Assets | 8 209.00 | 8 209.00 | 8 209.00 | |
050 Raw materials, supplies, in progress | 6 219.00 | 6 219.00 | 6 219.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
080 Sellable securities | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 4 347.00 | 4 347.00 | 4 347.00 | |
096 Total Current Assets + Prepaid Expenses | 17 358.00 | 17 358.00 | 17 358.00 | |
110 Total Assets | 25 567.00 | 8 209.00 | 17 358.00 | 25 567.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 215.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 5 032.00 | |||
156 Loans and similar debts | 3 830.00 | |||
166 Suppliers and related accounts | 2 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 6 038.00 | |||
176 Total debts | 12 326.00 | |||
180 Liabilities Total | 17 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 978.00 | 63 978.00 | ||
232 Total operating income excluding VAT | 63 978.00 | 63 978.00 | ||
242 Other external expenses | 34 018.00 | 34 018.00 | ||
244 Taxes, duties and similar payments | 1 841.00 | 1 841.00 | ||
250 Staff compensation | 21 738.00 | 21 738.00 | ||
252 Social security contributions | 5 601.00 | 5 601.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 63 459.00 | 63 459.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 209.00 | 8 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 903.00 | 12 903.00 | ||
378 Amount of deductible VAT on goods and services | 3 096.00 | 3 096.00 | ||
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