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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : BioCleaner Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | BioCleaner Services |
| Siren | 818716797 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15436 |
| Management number | 2016B00906 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 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 | 4 554.00 | 4 554.00 | 4 554.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 7 365.00 | 7 365.00 | 7 365.00 | |
110 Total Assets | 7 365.00 | 7 365.00 | 7 365.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -702.00 | |||
142 Total Equity - Total I | 4 298.00 | |||
166 Suppliers and related accounts | 2 060.00 | |||
172 Other debts | 1 006.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 7 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 578.00 | 5 578.00 | ||
232 Total operating income excluding VAT | 5 578.00 | 5 578.00 | ||
242 Other external expenses | 5 538.00 | 5 538.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 279.00 | 6 279.00 | ||
270 Operating profit | -702.00 | -702.00 | ||
310 Profit or loss | -702.00 | -702.00 | ||
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