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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SM NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | SM NETTOYAGE |
| Siren | 829951821 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5247 |
| Management number | 2017B00806 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76380 Canteleu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 114.00 | 4 114.00 | 4 114.00 | |
CF Cash and cash equivalents | 1 152.00 | 1 152.00 | 1 152.00 | |
CJ TOTAL (II) | 5 266.00 | 5 266.00 | 5 266.00 | |
CO Grand total (0 to V) | 5 266.00 | 5 266.00 | 5 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DH Retained earnings | 750.00 | 750.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 952.00 | 952.00 | ||
DL TOTAL (I) | 2 502.00 | 2 502.00 | ||
DY Tax and social security liabilities | 2 764.00 | 2 764.00 | ||
EC TOTAL (IV) | 2 764.00 | 2 764.00 | ||
EE Grand total (I to V) | 5 266.00 | 5 266.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 558.00 | |||
FJ Net sales | 31 558.00 | |||
FR Total operating income (I) | 31 558.00 | |||
FW Other purchases and external expenses | 2 119.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
FY Salaries and Wages | 28 000.00 | |||
GF Total Operating Expenses (II) | 30 606.00 | |||
GG - OPERATING RESULT (I - II) | 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 143.00 | 143.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 558.00 | 31 558.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 749.00 | 30 749.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 809.00 | 809.00 | ||
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