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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ASSADI NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2017-12-31 | Simplified |
| Name | ASSADI NETTOYAGE |
| Siren | 808583934 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031352 |
| Management number | 2014B06991 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 317.00 | 2 932.00 | 2 384.00 | 5 317.00 |
044 Total Fixed Assets | 5 317.00 | 2 932.00 | 2 384.00 | 5 317.00 |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 20 507.00 | 20 507.00 | 20 507.00 | |
096 Total Current Assets + Prepaid Expenses | 26 141.00 | 26 141.00 | 26 141.00 | |
110 Total Assets | 31 458.00 | 2 932.00 | 28 526.00 | 31 458.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 613.00 | |||
136 Profit for the Year | 13 195.00 | |||
142 Total Equity - Total I | 16 582.00 | |||
156 Loans and similar debts | 927.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | 10 780.00 | |||
176 Total debts | 11 944.00 | |||
180 Liabilities Total | 28 526.00 | |||
199 Of which current accounts of debit partners | 20 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 857.00 | 29 857.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 858.00 | 29 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 460.00 | 460.00 | ||
242 Other external expenses | 9 540.00 | 9 540.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 534.00 | 534.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 13 768.00 | 13 768.00 | ||
270 Operating profit | 16 090.00 | 16 090.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
300 Exceptional expenses | 349.00 | 349.00 | ||
306 Income tax's | 2 390.00 | 2 390.00 | ||
310 Profit or loss | 13 195.00 | 13 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 5 317.00 | 5 317.00 | ||
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