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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : ASSAINISSEMENT SERVICES DEBOUCHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | ASSAINISSEMENT SERVICES DEBOUCHAGE |
| Siren | 847964475 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28886 |
| Management number | 2019B00742 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 798.00 | 24 884.00 | 25 915.00 | 50 798.00 |
044 Total Fixed Assets | 50 798.00 | 24 884.00 | 25 915.00 | 50 798.00 |
072 Receivables – Other | 9 097.00 | 9 097.00 | 9 097.00 | |
084 Cash | 8 010.00 | 8 010.00 | 8 010.00 | |
096 Total Current Assets + Prepaid Expenses | 17 107.00 | 17 107.00 | 17 107.00 | |
110 Total Assets | 67 906.00 | 24 884.00 | 43 022.00 | 67 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
134 Retained Earnings | 5 806.00 | |||
136 Profit for the Year | 20 298.00 | |||
142 Total Equity - Total I | 27 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 368.00 | |||
172 Other debts | 15 817.00 | |||
176 Total debts | 15 817.00 | |||
180 Liabilities Total | 43 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 970.00 | 48 970.00 | ||
232 Total operating income excluding VAT | 48 970.00 | 48 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 18 206.00 | 18 206.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
254 Depreciation and amortization | 13 139.00 | 13 139.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 403.00 | 32 403.00 | ||
270 Operating profit | 16 567.00 | 16 567.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 22 833.00 | 22 833.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 18 365.00 | 18 365.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 20 298.00 | 20 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 188.00 | 45 188.00 | ||
490 Total Fixed Assets (Gross Value) | 29 087.00 | 29 087.00 | ||
492 Total Fixed Assets (Increases) | 45 188.00 | 45 188.00 | ||
494 Total Fixed Assets (Decreases) | 23 477.00 | 23 477.00 | ||
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