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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : MY NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| Name | MY NETTOYAGE |
| Siren | 809769920 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/002866 |
| Management number | 2015B00231 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 120.00 | 11 858.00 | 6 262.00 | 18 120.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 18 137.00 | 11 858.00 | 6 279.00 | 18 137.00 |
068 Receivables – Trade and related accounts | 17 328.00 | 17 328.00 | 17 328.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 66 356.00 | 66 356.00 | 66 356.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 84 946.00 | 84 946.00 | 84 946.00 | |
110 Total Assets | 103 083.00 | 11 858.00 | 91 225.00 | 103 083.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 48 704.00 | |||
136 Profit for the Year | 26 126.00 | |||
142 Total Equity - Total I | 78 130.00 | |||
156 Loans and similar debts | 923.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
172 Other debts | 10 361.00 | |||
176 Total debts | 13 096.00 | |||
180 Liabilities Total | 91 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
199 Of which current accounts of debit partners | 19.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 160.00 | 160 160.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 160 173.00 | 160 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 402.00 | 3 402.00 | ||
240 Inventory changes (raw materials and supplies) | 84.00 | 84.00 | ||
242 Other external expenses | 16 453.00 | 16 453.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 78 064.00 | 78 064.00 | ||
252 Social security contributions | 28 137.00 | 28 137.00 | ||
254 Depreciation and amortization | 2 952.00 | 2 952.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 130 681.00 | 130 681.00 | ||
270 Operating profit | 29 493.00 | 29 493.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 229.00 | 3 229.00 | ||
310 Profit or loss | 26 126.00 | 26 126.00 | ||
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