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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : ALS NETTOYAGE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | ALS NETTOYAGE MULTISERVICES |
| Siren | 817510423 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8594 |
| Management number | 2016B00017 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 900.00 | 3 048.00 | 2 852.00 | 5 900.00 |
044 Total Fixed Assets | 5 900.00 | 3 048.00 | 2 852.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 19 124.00 | 19 124.00 | 19 124.00 | |
072 Receivables – Other | 6 676.00 | 6 676.00 | 6 676.00 | |
084 Cash | 24 430.00 | 24 430.00 | 24 430.00 | |
096 Total Current Assets + Prepaid Expenses | 50 230.00 | 50 230.00 | 50 230.00 | |
110 Total Assets | 56 130.00 | 3 048.00 | 53 082.00 | 56 130.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 755.00 | |||
136 Profit for the Year | 4 105.00 | |||
142 Total Equity - Total I | 44 860.00 | |||
166 Suppliers and related accounts | 1 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 861.00 | |||
172 Other debts | 6 778.00 | |||
176 Total debts | 8 222.00 | |||
180 Liabilities Total | 53 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 138.00 | 98 138.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 98 179.00 | 98 179.00 | ||
242 Other external expenses | 23 565.00 | 23 565.00 | ||
243 (including business tax) | 1 360.00 | 1 360.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 50 657.00 | 50 657.00 | ||
252 Social security contributions | 15 369.00 | 15 369.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 91 757.00 | 91 757.00 | ||
270 Operating profit | 6 421.00 | 6 421.00 | ||
294 Financial expenses | 716.00 | 716.00 | ||
306 Income tax's | 1 601.00 | 1 601.00 | ||
310 Profit or loss | 4 105.00 | 4 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 900.00 | 6 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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