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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ABEILLE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ABEILLE NETTOYAGE |
| Siren | 828281535 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34601 |
| Management number | 2017B02546 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 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 | 12 428.00 | 12 428.00 | 12 428.00 | |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 16 823.00 | 16 823.00 | 16 823.00 | |
110 Total Assets | 16 823.00 | 16 823.00 | 16 823.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 826.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 4 889.00 | |||
156 Loans and similar debts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 6 933.00 | |||
176 Total debts | 11 933.00 | |||
180 Liabilities Total | 16 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 402.00 | 22 854.00 | 25 402.00 | |
226 Operating subsidies received | 1 292.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 403.00 | 24 146.00 | 25 403.00 | |
242 Other external expenses | 2 418.00 | 1 164.00 | 2 418.00 | |
243 (including business tax) | 1 013.00 | 1 013.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 17 967.00 | 20 217.00 | 17 967.00 | |
252 Social security contributions | 1 809.00 | 1 939.00 | 1 809.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 211.00 | 23 319.00 | 23 211.00 | |
270 Operating profit | 2 192.00 | 826.00 | 2 192.00 | |
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 863.00 | 826.00 | 1 863.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 903.00 | 4 903.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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