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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ENTRETIEN A DOMICILE@.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | ENTRETIEN A DOMICILE@.COM |
| Siren | 808470322 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 3325 |
| Management number | 2014B01289 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 976.00 | 1 976.00 | 1 976.00 | |
BZ Other receivables | 2 447.00 | 2 447.00 | 2 447.00 | |
CF Cash and cash equivalents | 26 853.00 | 26 853.00 | 26 853.00 | |
CJ TOTAL (II) | 31 277.00 | 31 277.00 | 31 277.00 | |
CO Grand total (0 to V) | 31 277.00 | 31 277.00 | 31 277.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 572.00 | 9 735.00 | 14 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 928.00 | 4 836.00 | 3 928.00 | |
DL TOTAL (I) | 19 600.00 | 15 672.00 | 19 600.00 | |
DX Trade payables and related accounts | 7 448.00 | 5 800.00 | 7 448.00 | |
DY Tax and social security liabilities | 4 228.00 | 5 138.00 | 4 228.00 | |
EC TOTAL (IV) | 11 676.00 | 10 938.00 | 11 676.00 | |
EE Grand total (I to V) | 31 277.00 | 26 610.00 | 31 277.00 | |
EG Accrued income and payables due within one year | 11 676.00 | 10 938.00 | 11 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 224.00 | 19 224.00 | 19 224.00 | |
FJ Net sales | 19 224.00 | 19 224.00 | 19 224.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 19 229.00 | |||
FW Other purchases and external expenses | 8 358.00 | |||
FX Taxes, duties, and similar payments | 1 516.00 | |||
FY Salaries and Wages | 5 025.00 | |||
FZ Social Security Contributions | 887.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 790.00 | |||
GG - OPERATING RESULT (I - II) | 3 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 129.00 | 1 129.00 | ||
HD Total exceptional income (VII) | 1 129.00 | 1 129.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 129.00 | 1 129.00 | ||
HK Income tax | 640.00 | 696.00 | 640.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 358.00 | 28 477.00 | 20 358.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 430.00 | 23 641.00 | 16 430.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 928.00 | 4 836.00 | 3 928.00 | |
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