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ENTREPRISE DE NETTOYAGE PRIVEE >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ENTREPRISE DE NETTOYAGE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2020-07-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE DE NETTOYAGE PRIVEE |
| Siren | 494528599 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115109 |
| Management number | 2007B08499 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
044 Total Fixed Assets | 6 697.00 | 6 697.00 | 6 697.00 | |
068 Receivables – Trade and related accounts | 17 126.00 | 17 126.00 | 17 126.00 | |
072 Receivables – Other | 9 075.00 | 9 075.00 | 9 075.00 | |
084 Cash | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 27 276.00 | 27 276.00 | 27 276.00 | |
110 Total Assets | 33 972.00 | 33 972.00 | 33 972.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -35 828.00 | |||
136 Profit for the Year | 684.00 | |||
142 Total Equity - Total I | -29 644.00 | |||
166 Suppliers and related accounts | 27 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 36 227.00 | |||
176 Total debts | 63 616.00 | |||
180 Liabilities Total | 33 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 650.00 | 54 927.00 | 85 650.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 85 651.00 | 54 944.00 | 85 651.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21.00 | |||
242 Other external expenses | 33 657.00 | 15 337.00 | 33 657.00 | |
244 Taxes, duties and similar payments | 816.00 | 609.00 | 816.00 | |
250 Staff compensation | 50 809.00 | 33 651.00 | 50 809.00 | |
252 Social security contributions | -343.00 | 3 179.00 | -343.00 | |
262 Other expenses | 28.00 | 21.00 | 28.00 | |
264 Total operating expenses | 84 967.00 | 52 817.00 | 84 967.00 | |
270 Operating profit | 684.00 | 2 127.00 | 684.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 1.00 | |||
306 Income tax's | 325.00 | |||
310 Profit or loss | 684.00 | 1 843.00 | 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 6 297.00 | 6 297.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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