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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : MV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | MV NETTOYAGE |
| Siren | 794350694 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/058362 |
| Management number | 2013B03793 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 960.00 | 960.00 | 960.00 | |
028 Tangible Assets | 3 490.00 | 3 400.00 | 90.00 | 3 490.00 |
044 Total Fixed Assets | 4 450.00 | 4 360.00 | 90.00 | 4 450.00 |
068 Receivables – Trade and related accounts | 115 191.00 | 115 191.00 | 115 191.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 25 990.00 | 25 990.00 | 25 990.00 | |
096 Total Current Assets + Prepaid Expenses | 151 814.00 | 151 814.00 | 151 814.00 | |
110 Total Assets | 156 264.00 | 4 360.00 | 151 904.00 | 156 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 319.00 | |||
134 Retained Earnings | 1 037.00 | |||
136 Profit for the Year | 26 126.00 | |||
142 Total Equity - Total I | 29 481.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 121 006.00 | |||
176 Total debts | 122 423.00 | |||
180 Liabilities Total | 151 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 582.00 | 156 076.00 | 142 582.00 | |
226 Operating subsidies received | 2 656.00 | 2 656.00 | ||
230 Other income | 64.00 | |||
232 Total operating income excluding VAT | 145 238.00 | 156 140.00 | 145 238.00 | |
242 Other external expenses | 22 425.00 | 32 541.00 | 22 425.00 | |
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 1 062.00 | 1 316.00 | |
250 Staff compensation | 71 687.00 | 64 715.00 | 71 687.00 | |
252 Social security contributions | 17 696.00 | 17 436.00 | 17 696.00 | |
254 Depreciation and amortization | 698.00 | 698.00 | 698.00 | |
262 Other expenses | 1 905.00 | 3 020.00 | 1 905.00 | |
264 Total operating expenses | 115 727.00 | 119 473.00 | 115 727.00 | |
270 Operating profit | 29 511.00 | 36 667.00 | 29 511.00 | |
290 Exceptional income | 2 866.00 | 2 866.00 | ||
300 Exceptional expenses | 1 641.00 | 135.00 | 1 641.00 | |
306 Income tax's | 4 610.00 | 5 479.00 | 4 610.00 | |
310 Profit or loss | 26 126.00 | 31 053.00 | 26 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 450.00 | 4 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 516.00 | 28 516.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
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