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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : CORREIA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | CORREIA NETTOYAGE |
| Siren | 800721573 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35075 |
| Management number | 2014B02323 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 182.00 | 3 182.00 | 3 182.00 | |
044 Total Fixed Assets | 3 182.00 | 3 182.00 | 3 182.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 4 861.00 | 4 861.00 | 4 861.00 | |
096 Total Current Assets + Prepaid Expenses | 6 857.00 | 6 857.00 | 6 857.00 | |
110 Total Assets | 10 039.00 | 3 182.00 | 6 857.00 | 10 039.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -21 562.00 | |||
136 Profit for the Year | -6 867.00 | |||
142 Total Equity - Total I | -7 879.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 521.00 | |||
172 Other debts | 11 482.00 | |||
176 Total debts | 14 737.00 | |||
180 Liabilities Total | 6 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 332.00 | 23 492.00 | 13 332.00 | |
226 Operating subsidies received | 795.00 | 795.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 14 133.00 | 23 496.00 | 14 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | |||
242 Other external expenses | 9 435.00 | 9 777.00 | 9 435.00 | |
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 727.00 | 1 232.00 | 727.00 | |
250 Staff compensation | 7 668.00 | 24 945.00 | 7 668.00 | |
252 Social security contributions | 3 167.00 | 9 727.00 | 3 167.00 | |
254 Depreciation and amortization | 172.00 | |||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 21 000.00 | 46 015.00 | 21 000.00 | |
270 Operating profit | -6 867.00 | -22 519.00 | -6 867.00 | |
290 Exceptional income | 317.00 | |||
310 Profit or loss | -6 867.00 | -22 202.00 | -6 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 182.00 | 3 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 667.00 | 2 667.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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