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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A B NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | A B NETTOYAGE |
| Siren | 433883410 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 30772 |
| Management number | 2000B04791 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 981.00 | 981.00 | 981.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 981.00 | 981.00 | 981.00 | |
BX Customers and related accounts | 7 651.00 | 7 651.00 | 7 651.00 | |
BZ Other receivables | 1 873.00 | 1 873.00 | 1 873.00 | |
CF Cash and cash equivalents | 86 719.00 | 86 719.00 | 86 719.00 | |
CJ TOTAL (II) | 96 243.00 | 96 243.00 | 96 243.00 | |
CO Grand total (0 to V) | 97 224.00 | 97 224.00 | 97 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 66 188.00 | 60 849.00 | 66 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 674.00 | 5 339.00 | 12 674.00 | |
DL TOTAL (I) | 87 246.00 | 74 573.00 | 87 246.00 | |
DX Trade payables and related accounts | 2 399.00 | 1 231.00 | 2 399.00 | |
DY Tax and social security liabilities | 7 579.00 | 20 836.00 | 7 579.00 | |
EC TOTAL (IV) | 9 978.00 | 22 067.00 | 9 978.00 | |
EE Grand total (I to V) | 97 224.00 | 96 640.00 | 97 224.00 | |
EG Accrued income and payables due within one year | 22 067.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 129 109.00 | 129 109.00 | 129 109.00 | |
FJ Net sales | 129 109.00 | 129 109.00 | 129 109.00 | |
FR Total operating income (I) | 129 109.00 | |||
FU Purchases of raw materials and other supplies | 82 679.00 | |||
FW Other purchases and external expenses | 9 081.00 | |||
FX Taxes, duties, and similar payments | 786.00 | |||
FY Salaries and Wages | 12 891.00 | |||
FZ Social Security Contributions | 8 761.00 | |||
GF Total Operating Expenses (II) | 114 198.00 | |||
GG - OPERATING RESULT (I - II) | 14 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 237.00 | 942.00 | 2 237.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 129 109.00 | 91 335.00 | 129 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 435.00 | 85 996.00 | 116 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 674.00 | 5 339.00 | 12 674.00 | |
| 16 - Income statement (continued) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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