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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : YAN NETTOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| Name | YAN NETTOIE |
| Siren | 877723676 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27891 |
| Management number | 2019B06129 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 324.00 | 5 324.00 | 5 324.00 | |
072 Receivables – Other | ||||
084 Cash | 2 982.00 | 2 982.00 | 2 982.00 | |
096 Total Current Assets + Prepaid Expenses | 8 306.00 | 8 306.00 | 8 306.00 | |
110 Total Assets | 8 306.00 | 8 306.00 | 8 306.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 924.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 5 668.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 2 638.00 | |||
180 Liabilities Total | 8 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 326.00 | 32 963.00 | 33 326.00 | |
232 Total operating income excluding VAT | 33 326.00 | 32 963.00 | 33 326.00 | |
242 Other external expenses | 1 255.00 | 8 316.00 | 1 255.00 | |
250 Staff compensation | 24 773.00 | 19 820.00 | 24 773.00 | |
252 Social security contributions | 4 070.00 | 2 563.00 | 4 070.00 | |
264 Total operating expenses | 30 098.00 | 30 699.00 | 30 098.00 | |
270 Operating profit | 3 228.00 | 2 264.00 | 3 228.00 | |
306 Income tax's | 484.00 | 340.00 | 484.00 | |
310 Profit or loss | 2 744.00 | 1 924.00 | 2 744.00 | |
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