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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : NETTOYAGE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE ET SERVICES |
| Siren | 488555319 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3734 |
| Management number | 2006B00565 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 402.00 | 14 402.00 | 14 402.00 | |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 14 433.00 | 14 402.00 | 31.00 | 14 433.00 |
068 Receivables – Trade and related accounts | 5 696.00 | 5 696.00 | 5 696.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 23 518.00 | 23 518.00 | 23 518.00 | |
096 Total Current Assets + Prepaid Expenses | 39 214.00 | 39 214.00 | 39 214.00 | |
110 Total Assets | 53 647.00 | 14 402.00 | 39 245.00 | 53 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 486.00 | |||
134 Retained Earnings | 20 924.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 26 804.00 | |||
172 Other debts | 12 441.00 | |||
176 Total debts | 12 441.00 | |||
180 Liabilities Total | 39 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 044.00 | 42 044.00 | ||
232 Total operating income excluding VAT | 42 044.00 | 42 044.00 | ||
242 Other external expenses | 11 557.00 | 11 557.00 | ||
244 Taxes, duties and similar payments | 784.00 | 784.00 | ||
250 Staff compensation | 19 090.00 | 19 090.00 | ||
252 Social security contributions | 9 183.00 | 9 183.00 | ||
262 Other expenses | 680.00 | 680.00 | ||
264 Total operating expenses | 41 294.00 | 41 294.00 | ||
270 Operating profit | 750.00 | 750.00 | ||
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 115.00 | 115.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 433.00 | 14 433.00 | ||
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