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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NETTOYAGE DU SUD EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | NETTOYAGE DU SUD EST |
| Siren | 508576303 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3422 |
| Management number | 2012B00042 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13122 Ventabren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 506.00 | 22 506.00 | 22 506.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 68 685.00 | 68 685.00 | 68 685.00 | |
096 Total Current Assets + Prepaid Expenses | 91 677.00 | 91 677.00 | 91 677.00 | |
110 Total Assets | 91 677.00 | 91 677.00 | 91 677.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 20 196.00 | |||
136 Profit for the Year | 57 863.00 | |||
142 Total Equity - Total I | 86 529.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 5 148.00 | |||
180 Liabilities Total | 91 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 266.00 | 6.00 | 89 266.00 | |
232 Total operating income excluding VAT | 89 266.00 | 89 266.00 | ||
242 Other external expenses | 17 058.00 | 17 058.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
264 Total operating expenses | 17 876.00 | 17 876.00 | ||
270 Operating profit | 71 390.00 | 71 390.00 | ||
306 Income tax's | 13 527.00 | 13 527.00 | ||
310 Profit or loss | 57 863.00 | 57 863.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 770.00 | 16 770.00 | ||
378 Amount of deductible VAT on goods and services | 1 374.00 | 1 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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