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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : MISS BALAI NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | MISS BALAI NETTOYAGE |
| Siren | 812132280 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9776 |
| Management number | 2015B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 4 462.00 | 4 462.00 | 4 462.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
080 Sellable securities | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 7 061.00 | 7 061.00 | 7 061.00 | |
110 Total Assets | 7 061.00 | 7 061.00 | 7 061.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 995.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 3 061.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 7 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 112.00 | 20 112.00 | ||
232 Total operating income excluding VAT | 20 112.00 | 20 112.00 | ||
242 Other external expenses | 926.00 | 926.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
262 Other expenses | 3 313.00 | 3 313.00 | ||
264 Total operating expenses | 19 758.00 | 19 758.00 | ||
270 Operating profit | 354.00 | 354.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
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