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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : VIDEIRA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | VIDEIRA NETTOYAGE |
| Siren | 497525857 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 44987 |
| Management number | 2007B02643 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 676.00 | 21 676.00 | 21 676.00 | |
028 Tangible Assets | 16 122.00 | 15 295.00 | 828.00 | 16 122.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 41 198.00 | 15 295.00 | 25 904.00 | 41 198.00 |
068 Receivables – Trade and related accounts | 52 675.00 | 3 948.00 | 48 727.00 | 52 675.00 |
072 Receivables – Other | 7 613.00 | 7 613.00 | 7 613.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 11 974.00 | 11 974.00 | 11 974.00 | |
092 Prepaid expenses | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 73 778.00 | 3 948.00 | 69 830.00 | 73 778.00 |
110 Total Assets | 114 976.00 | 19 243.00 | 95 733.00 | 114 976.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 755.00 | |||
136 Profit for the Year | 12 725.00 | |||
142 Total Equity - Total I | 43 880.00 | |||
166 Suppliers and related accounts | 13 774.00 | |||
172 Other debts | 38 079.00 | |||
176 Total debts | 51 853.00 | |||
180 Liabilities Total | 95 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 312.00 | 145 312.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 145 389.00 | 145 389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 710.00 | ||
242 Other external expenses | 36 613.00 | 36 613.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 1 665.00 | 1 665.00 | ||
24B (including equipment leasing) | 4 923.00 | 4 923.00 | ||
250 Staff compensation | 83 721.00 | 83 721.00 | ||
252 Social security contributions | 8 103.00 | 8 103.00 | ||
254 Depreciation and amortization | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 132 404.00 | 132 404.00 | ||
270 Operating profit | 12 985.00 | 12 985.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 12 725.00 | 12 725.00 | ||
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