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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : M'NEMO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2017-12-31 | Simplified |
| Name | M'NEMO NETTOYAGE |
| Siren | 790662316 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 592 |
| Management number | 2013B00049 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 529.00 | 29 535.00 | 994.00 | 30 529.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 30 663.00 | 29 535.00 | 1 129.00 | 30 663.00 |
068 Receivables – Trade and related accounts | 3 800.00 | 3 800.00 | 3 800.00 | |
072 Receivables – Other | 11 747.00 | 11 747.00 | 11 747.00 | |
084 Cash | 50 505.00 | 50 505.00 | 50 505.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 66 364.00 | 66 364.00 | 66 364.00 | |
110 Total Assets | 97 027.00 | 29 535.00 | 67 492.00 | 97 027.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 36 597.00 | |||
136 Profit for the Year | 17 684.00 | |||
142 Total Equity - Total I | 59 781.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 7 712.00 | |||
176 Total debts | 7 712.00 | |||
180 Liabilities Total | 67 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 137.00 | 68 721.00 | 92 137.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 92 163.00 | 68 721.00 | 92 163.00 | |
242 Other external expenses | 18 442.00 | 14 482.00 | 18 442.00 | |
244 Taxes, duties and similar payments | 813.00 | 771.00 | 813.00 | |
250 Staff compensation | 51 337.00 | 32 199.00 | 51 337.00 | |
254 Depreciation and amortization | 630.00 | 1 448.00 | 630.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 71 234.00 | 48 899.00 | 71 234.00 | |
270 Operating profit | 20 930.00 | 19 822.00 | 20 930.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 128.00 | 128.00 | ||
306 Income tax's | 3 121.00 | 1 588.00 | 3 121.00 | |
310 Profit or loss | 17 684.00 | 18 232.00 | 17 684.00 | |
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