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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : NETTOIRED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | NETTOIRED |
| Siren | 822486379 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11067 |
| Management number | 2016B07752 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| 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 | 1 970.00 | 1 970.00 | 1 970.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 4 379.00 | 4 379.00 | 4 379.00 | |
110 Total Assets | 4 379.00 | 4 379.00 | 4 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 2 245.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 2 134.00 | |||
180 Liabilities Total | 4 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 120.00 | 22 120.00 | ||
232 Total operating income excluding VAT | 22 120.00 | 22 120.00 | ||
242 Other external expenses | 13.00 | 13.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 18 283.00 | 18 283.00 | ||
252 Social security contributions | 1 899.00 | 1 899.00 | ||
264 Total operating expenses | 20 875.00 | 20 875.00 | ||
270 Operating profit | 1 245.00 | 1 245.00 | ||
310 Profit or loss | 1 245.00 | 1 245.00 | ||
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