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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PIWU CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | PIWU CLEAN SERVICES |
| Siren | 801174368 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5385 |
| Management number | 2014B01325 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 1 000.00 | 500.00 | 1 500.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
110 Total Assets | 3 031.00 | 1 000.00 | 2 031.00 | 3 031.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 231.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 2 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 269.00 | 269.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 269.00 | 1 269.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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