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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2019-12-31 | Simplified |
| Name | NETTOYAGE SERVICES |
| Siren | 493337075 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7556 |
| Management number | 2006B04073 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 89.00 | 89.00 | 89.00 | |
028 Tangible Assets | 10 240.00 | 4 592.00 | 5 648.00 | 10 240.00 |
044 Total Fixed Assets | 10 329.00 | 4 681.00 | 5 648.00 | 10 329.00 |
068 Receivables – Trade and related accounts | 23 968.00 | 23 968.00 | 23 968.00 | |
072 Receivables – Other | 5 306.00 | 5 306.00 | 5 306.00 | |
084 Cash | 21 269.00 | 21 269.00 | 21 269.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 51 046.00 | 51 046.00 | 51 046.00 | |
110 Total Assets | 61 375.00 | 4 681.00 | 56 694.00 | 61 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 010.00 | |||
136 Profit for the Year | -11 336.00 | |||
142 Total Equity - Total I | 34 774.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 19 208.00 | |||
176 Total debts | 21 920.00 | |||
180 Liabilities Total | 56 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 557.00 | 76 730.00 | 61 557.00 | |
230 Other income | 10 963.00 | 6 577.00 | 10 963.00 | |
232 Total operating income excluding VAT | 72 520.00 | 83 307.00 | 72 520.00 | |
242 Other external expenses | 39 838.00 | 35 096.00 | 39 838.00 | |
243 (including business tax) | 1 104.00 | 1 104.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 029.00 | 1 104.00 | |
250 Staff compensation | 25 192.00 | 75 266.00 | 25 192.00 | |
252 Social security contributions | 15 844.00 | 34 264.00 | 15 844.00 | |
254 Depreciation and amortization | 1 891.00 | 1 419.00 | 1 891.00 | |
262 Other expenses | 5.00 | 137.00 | 5.00 | |
264 Total operating expenses | 83 875.00 | 147 211.00 | 83 875.00 | |
270 Operating profit | -11 355.00 | -63 903.00 | -11 355.00 | |
280 Financial income | 71.00 | 33.00 | 71.00 | |
294 Financial expenses | 304.00 | |||
300 Exceptional expenses | 51.00 | 710.00 | 51.00 | |
310 Profit or loss | -11 336.00 | -64 884.00 | -11 336.00 | |
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