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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : FB NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | FB NETTOYAGE |
| Siren | 799434402 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 3956 |
| Management number | 2014B00020 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45680 DORDIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 4 837.00 | 4 837.00 | 4 837.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 12 336.00 | 12 336.00 | 12 336.00 | |
096 Total Current Assets + Prepaid Expenses | 17 379.00 | 17 379.00 | 17 379.00 | |
110 Total Assets | 17 394.00 | 17 394.00 | 17 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 170.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 8 414.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
172 Other debts | 7 933.00 | |||
176 Total debts | 8 979.00 | |||
180 Liabilities Total | 17 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 492.00 | 52 492.00 | ||
232 Total operating income excluding VAT | 52 492.00 | 52 492.00 | ||
242 Other external expenses | 16 114.00 | 16 114.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 24 981.00 | 24 981.00 | ||
252 Social security contributions | 10 342.00 | 10 342.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 323.00 | 52 323.00 | ||
270 Operating profit | 169.00 | 169.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
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