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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SOFACLEANING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2015-12-31 | Simplified |
| Name | SOFACLEANING |
| Siren | 812622447 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45130 |
| Management number | 2015B05612 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 5 258.00 | 5 258.00 | 5 258.00 | |
096 Total Current Assets + Prepaid Expenses | 9 758.00 | 9 758.00 | 9 758.00 | |
110 Total Assets | 9 758.00 | 9 758.00 | 9 758.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 979.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 5 305.00 | |||
172 Other debts | 4 453.00 | |||
176 Total debts | 4 453.00 | |||
180 Liabilities Total | 9 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 600.00 | 34 600.00 | ||
232 Total operating income excluding VAT | 34 600.00 | 34 600.00 | ||
242 Other external expenses | 1 484.00 | 1 484.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 26 891.00 | 26 891.00 | ||
252 Social security contributions | 4 994.00 | 4 994.00 | ||
264 Total operating expenses | 33 983.00 | 33 983.00 | ||
270 Operating profit | 617.00 | 617.00 | ||
306 Income tax's | 291.00 | 291.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
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