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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : SOCIETE PRADEENNE DE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE PRADEENNE DE NETTOYAGE |
| Siren | 439622812 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001269 |
| Management number | 2001B00841 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CATLLAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 453.00 | 7 233.00 | 2 220.00 | 9 453.00 |
044 Total Fixed Assets | 9 453.00 | 7 233.00 | 2 220.00 | 9 453.00 |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 23 667.00 | 23 667.00 | 23 667.00 | |
072 Receivables – Other | 12 436.00 | 12 436.00 | 12 436.00 | |
084 Cash | 50 607.00 | 50 607.00 | 50 607.00 | |
096 Total Current Assets + Prepaid Expenses | 87 555.00 | 87 555.00 | 87 555.00 | |
110 Total Assets | 97 009.00 | 7 233.00 | 89 776.00 | 97 009.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 44 619.00 | |||
136 Profit for the Year | 12 212.00 | |||
142 Total Equity - Total I | 65 633.00 | |||
166 Suppliers and related accounts | 2 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 21 809.00 | |||
176 Total debts | 24 142.00 | |||
180 Liabilities Total | 89 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 523.00 | 123 523.00 | ||
226 Operating subsidies received | 6 520.00 | 6 520.00 | ||
230 Other income | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 131 128.00 | 131 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 302.00 | 302.00 | ||
242 Other external expenses | 29 727.00 | 29 727.00 | ||
243 (including business tax) | 993.00 | 993.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 1 854.00 | ||
250 Staff compensation | 60 657.00 | 60 657.00 | ||
252 Social security contributions | 19 679.00 | 19 679.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 112 599.00 | 112 599.00 | ||
270 Operating profit | 18 529.00 | 18 529.00 | ||
300 Exceptional expenses | 4 162.00 | 4 162.00 | ||
306 Income tax's | 2 155.00 | 2 155.00 | ||
310 Profit or loss | 12 212.00 | 12 212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 596.00 | 2 596.00 | ||
490 Total Fixed Assets (Gross Value) | 6 857.00 | 6 857.00 | ||
492 Total Fixed Assets (Increases) | 2 596.00 | 2 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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