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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : NET PROPRETE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-11 | Public | 2018-10-31 | Simplified |
| Name | NET PROPRETE ET SERVICES |
| Siren | 823457510 |
| Closing | 2018-10-31 |
| Registry code | 5906 |
| Registration number | 899 |
| Management number | 2017B00761 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 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 | 11 255.00 | 11 255.00 | 11 255.00 | |
072 Receivables – Other | 2 935.00 | 2 935.00 | 2 935.00 | |
084 Cash | 7 352.00 | 7 352.00 | 7 352.00 | |
096 Total Current Assets + Prepaid Expenses | 21 542.00 | 21 542.00 | 21 542.00 | |
110 Total Assets | 21 542.00 | 21 542.00 | 21 542.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -29.00 | |||
136 Profit for the Year | 7 404.00 | |||
142 Total Equity - Total I | 7 376.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 955.00 | |||
172 Other debts | 13 342.00 | |||
176 Total debts | 14 166.00 | |||
180 Liabilities Total | 21 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 9 379.00 | 9 379.00 | ||
232 Total operating income excluding VAT | 9 379.00 | 9 379.00 | ||
242 Other external expenses | 1 764.00 | 1 764.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
264 Total operating expenses | 1 975.00 | 1 975.00 | ||
270 Operating profit | 7 404.00 | 7 404.00 | ||
310 Profit or loss | 7 404.00 | 7 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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