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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ENERGETICIEN & NETTOYAGE KARMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | ENERGETICIEN & NETTOYAGE KARMIQUE |
| Siren | 819094566 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13231 |
| Management number | 2016B01343 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 Bazainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 100.00 | |||
084 Cash | 357.00 | |||
096 Total Current Assets + Prepaid Expenses | 457.00 | |||
110 Total Assets | 457.00 | |||
120 Share or Individual Capital | 50.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | -164.00 | |||
180 Liabilities Total | -164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 694.00 | 694.00 | ||
218 Production of services sold - France | 702.00 | 702.00 | ||
232 Total operating income excluding VAT | 702.00 | 702.00 | ||
234 Purchases of goods (including customs duties) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 916.00 | 916.00 | ||
270 Operating profit | -214.00 | -214.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
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