Grow your business safely with MAM NETTOYAGE
All the information you need about MAM NETTOYAGE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAM NETTOYAGE >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : MAM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | CRESCY CLEAN |
| Siren | 791554520 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 16121 |
| Management number | 2013B00751 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 2 918.00 | 782.00 | 3 700.00 |
044 Total Fixed Assets | 3 700.00 | 2 918.00 | 782.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 1 358.00 | 1 358.00 | 1 358.00 | |
072 Receivables – Other | 13 496.00 | 13 496.00 | 13 496.00 | |
096 Total Current Assets + Prepaid Expenses | 14 854.00 | 14 854.00 | 14 854.00 | |
110 Total Assets | 18 554.00 | 2 918.00 | 15 636.00 | 18 554.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 048.00 | |||
136 Profit for the Year | 685.00 | |||
142 Total Equity - Total I | 12 733.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 2 603.00 | |||
176 Total debts | 2 903.00 | |||
180 Liabilities Total | 15 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 159.00 | 21 159.00 | ||
232 Total operating income excluding VAT | 21 159.00 | 21 159.00 | ||
242 Other external expenses | 15 136.00 | 15 136.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 3 434.00 | 3 434.00 | ||
252 Social security contributions | 559.00 | 559.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 20 180.00 | 20 180.00 | ||
270 Operating profit | 979.00 | 979.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | 685.00 | 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 700.00 | 3 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 232.00 | 4 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 727.00 | 1 727.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 727.00 | 1 727.00 | ||
all companies in France
Complete and comprehensive database.
