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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LA MERIDIONALE DU NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| Name | LA MERIDIONALE DU NETTOYAGE |
| Siren | 407675198 |
| Closing | 2022-06-30 |
| Registry code | 0605 |
| Registration number | 14454 |
| Management number | 1996B00633 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 352.00 | 26 939.00 | 22 413.00 | 49 352.00 |
040 Financial Assets | 1 966.00 | 1 966.00 | 1 966.00 | |
044 Total Fixed Assets | 51 318.00 | 26 939.00 | 24 379.00 | 51 318.00 |
068 Receivables – Trade and related accounts | 40 599.00 | 40 599.00 | 40 599.00 | |
072 Receivables – Other | 6 660.00 | 6 660.00 | 6 660.00 | |
080 Sellable securities | 47 114.00 | 615.00 | 46 499.00 | 47 114.00 |
084 Cash | 131 202.00 | 131 202.00 | 131 202.00 | |
096 Total Current Assets + Prepaid Expenses | 225 575.00 | 615.00 | 224 960.00 | 225 575.00 |
110 Total Assets | 276 893.00 | 27 554.00 | 249 339.00 | 276 893.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 154 154.00 | |||
136 Profit for the Year | 3 394.00 | |||
142 Total Equity - Total I | 165 932.00 | |||
156 Loans and similar debts | 2 051.00 | |||
166 Suppliers and related accounts | 26 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 047.00 | |||
172 Other debts | 54 482.00 | |||
176 Total debts | 83 407.00 | |||
180 Liabilities Total | 249 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 540.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 432.00 | 169 061.00 | 176 432.00 | |
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 93.00 | 10.00 | 93.00 | |
232 Total operating income excluding VAT | 177 424.00 | 169 070.00 | 177 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 018.00 | 2 417.00 | 2 018.00 | |
242 Other external expenses | 51 077.00 | 42 255.00 | 51 077.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 4 515.00 | 5 022.00 | 4 515.00 | |
250 Staff compensation | 78 507.00 | 61 251.00 | 78 507.00 | |
252 Social security contributions | 24 108.00 | 11 785.00 | 24 108.00 | |
254 Depreciation and amortization | 9 982.00 | 8 986.00 | 9 982.00 | |
262 Other expenses | 33.00 | 4.00 | 33.00 | |
264 Total operating expenses | 170 239.00 | 131 721.00 | 170 239.00 | |
270 Operating profit | 7 185.00 | 37 350.00 | 7 185.00 | |
280 Financial income | 737.00 | 1 735.00 | 737.00 | |
290 Exceptional income | 4 999.00 | 4 200.00 | 4 999.00 | |
294 Financial expenses | 845.00 | 76.00 | 845.00 | |
300 Exceptional expenses | 7 520.00 | 4 948.00 | 7 520.00 | |
306 Income tax's | 1 163.00 | 5 817.00 | 1 163.00 | |
310 Profit or loss | 3 394.00 | 32 443.00 | 3 394.00 | |
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