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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : PAILLE EN QUEUE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-03 | Public | 2016-08-31 | Simplified |
| Name | PAILLE EN QUEUE NETTOYAGE |
| Siren | 804192516 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 2637 |
| Management number | 2014B01681 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 783.00 | 6 794.00 | 2 990.00 | 9 783.00 |
044 Total Fixed Assets | 9 783.00 | 6 794.00 | 2 990.00 | 9 783.00 |
050 Raw materials, supplies, in progress | 380.00 | 380.00 | 380.00 | |
068 Receivables – Trade and related accounts | 7 748.00 | 7 748.00 | 7 748.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 11 500.00 | 11 500.00 | 11 500.00 | |
110 Total Assets | 21 283.00 | 6 794.00 | 14 490.00 | 21 283.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 629.00 | |||
136 Profit for the Year | -6 569.00 | |||
142 Total Equity - Total I | 1 260.00 | |||
156 Loans and similar debts | 1 792.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 10 311.00 | |||
176 Total debts | 13 230.00 | |||
180 Liabilities Total | 14 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 255.00 | 60 004.00 | 61 255.00 | |
230 Other income | 34.00 | 311.00 | 34.00 | |
232 Total operating income excluding VAT | 61 290.00 | 60 315.00 | 61 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 877.00 | 1 207.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | -60.00 | -60.00 | |
242 Other external expenses | 20 240.00 | 18 767.00 | 20 240.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 904.00 | 1 049.00 | |
250 Staff compensation | 33 270.00 | 29 177.00 | 33 270.00 | |
252 Social security contributions | 10 042.00 | 7 545.00 | 10 042.00 | |
254 Depreciation and amortization | 2 052.00 | 2 103.00 | 2 052.00 | |
262 Other expenses | 20.00 | 4.00 | 20.00 | |
264 Total operating expenses | 67 820.00 | 60 318.00 | 67 820.00 | |
270 Operating profit | -6 531.00 | -4.00 | -6 531.00 | |
294 Financial expenses | 39.00 | 3.00 | 39.00 | |
300 Exceptional expenses | 229.00 | |||
310 Profit or loss | -6 569.00 | -235.00 | -6 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
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