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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SG NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | SG NETTOYAGE |
| Siren | 822106746 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21963 |
| Management number | 2016B07791 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 649.00 | 8 649.00 | 8 649.00 | |
084 Cash | 5 360.00 | 5 360.00 | 5 360.00 | |
096 Total Current Assets + Prepaid Expenses | 14 009.00 | 14 009.00 | 14 009.00 | |
110 Total Assets | 14 009.00 | 14 009.00 | 14 009.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 412.00 | |||
136 Profit for the Year | -9 161.00 | |||
142 Total Equity - Total I | -11 073.00 | |||
156 Loans and similar debts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 750.00 | |||
172 Other debts | 24 925.00 | |||
176 Total debts | 25 083.00 | |||
180 Liabilities Total | 14 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 002.00 | 64 002.00 | ||
232 Total operating income excluding VAT | 64 002.00 | 64 002.00 | ||
242 Other external expenses | 33 417.00 | 33 417.00 | ||
250 Staff compensation | 34 351.00 | 34 351.00 | ||
252 Social security contributions | 5 396.00 | 5 396.00 | ||
264 Total operating expenses | 73 164.00 | 73 164.00 | ||
270 Operating profit | -9 161.00 | -9 161.00 | ||
310 Profit or loss | -9 161.00 | -9 161.00 | ||
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