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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : M & A NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | M & A NETTOYAGE |
| Siren | 843274218 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 10316 |
| Management number | 2018B04247 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 643.00 | 1 643.00 | 1 643.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
110 Total Assets | 3 559.00 | 3 559.00 | 3 559.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 441.00 | |||
136 Profit for the Year | -787.00 | |||
142 Total Equity - Total I | 2 764.00 | |||
166 Suppliers and related accounts | 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 795.00 | |||
180 Liabilities Total | 3 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 992.00 | 11 593.00 | 4 992.00 | |
226 Operating subsidies received | 2 400.00 | 4 500.00 | 2 400.00 | |
232 Total operating income excluding VAT | 7 392.00 | 16 093.00 | 7 392.00 | |
234 Purchases of goods (including customs duties) | 6 672.00 | |||
236 Inventory change (goods) | 32.00 | 32.00 | ||
242 Other external expenses | 6 487.00 | 5 961.00 | 6 487.00 | |
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 1 000.00 | 631.00 | 1 000.00 | |
252 Social security contributions | 39.00 | 100.00 | 39.00 | |
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 8 127.00 | 13 364.00 | 8 127.00 | |
270 Operating profit | -734.00 | 2 729.00 | -734.00 | |
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -787.00 | 2 729.00 | -787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 965.00 | 965.00 | ||
378 Amount of deductible VAT on goods and services | 982.00 | 982.00 | ||
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