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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : APP NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-06-30 | Complete |
| Name | APP NETTOYAGE |
| Siren | 809884927 |
| Closing | 2019-06-30 |
| Registry code | 0101 |
| Registration number | 11734 |
| Management number | 2015B00293 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Messimy-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 133.00 | 980.00 | 153.00 | 1 133.00 |
AT Other tangible assets | 602.00 | 602.00 | 602.00 | |
BJ TOTAL (I) | 1 736.00 | 1 583.00 | 153.00 | 1 736.00 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CJ TOTAL (II) | 207.00 | 207.00 | 207.00 | |
CO Grand total (0 to V) | 1 943.00 | 1 583.00 | 360.00 | 1 943.00 |
| 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 | |
DH Retained earnings | -3 180.00 | -2 102.00 | -3 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -1 078.00 | -300.00 | |
DL TOTAL (I) | -2 481.00 | -2 180.00 | -2 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 674.00 | 1 674.00 | 1 674.00 | |
DX Trade payables and related accounts | 760.00 | 760.00 | 760.00 | |
DY Tax and social security liabilities | 406.00 | 406.00 | 406.00 | |
EC TOTAL (IV) | 2 840.00 | 2 840.00 | 2 840.00 | |
EE Grand total (I to V) | 360.00 | 660.00 | 360.00 | |
EG Accrued income and payables due within one year | 2 840.00 | 2 840.00 | 2 840.00 | |
EI Including equity loans | 1 674.00 | 1 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GB Operating Expenses - Provisions | 300.00 | |||
GF Total Operating Expenses (II) | 300.00 | |||
GG - OPERATING RESULT (I - II) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 1 078.00 | 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -1 078.00 | -300.00 | |
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