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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : NET LIFE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | NET LIFE NETTOYAGE |
| Siren | 830342697 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11074 |
| Management number | 2017B01472 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 818.00 | 1 703.00 | 16 115.00 | 17 818.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 17 848.00 | 1 703.00 | 16 145.00 | 17 848.00 |
050 Raw materials, supplies, in progress | 127.00 | 127.00 | 127.00 | |
068 Receivables – Trade and related accounts | 26 313.00 | 26 313.00 | 26 313.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 55 969.00 | 55 969.00 | 55 969.00 | |
096 Total Current Assets + Prepaid Expenses | 84 052.00 | 84 052.00 | 84 052.00 | |
110 Total Assets | 101 900.00 | 1 703.00 | 100 197.00 | 101 900.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 56 107.00 | |||
136 Profit for the Year | 17 342.00 | |||
142 Total Equity - Total I | 73 999.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 24 324.00 | |||
176 Total debts | 26 199.00 | |||
180 Liabilities Total | 100 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 420.00 | 75 241.00 | 125 420.00 | |
230 Other income | 637.00 | 2.00 | 637.00 | |
232 Total operating income excluding VAT | 126 057.00 | 75 244.00 | 126 057.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 580.00 | 3 646.00 | 5 580.00 | |
240 Inventory changes (raw materials and supplies) | -5.00 | -26.00 | -5.00 | |
242 Other external expenses | 36 229.00 | 32 042.00 | 36 229.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 1 001.00 | 2 527.00 | |
250 Staff compensation | 51 671.00 | 12 087.00 | 51 671.00 | |
252 Social security contributions | 8 019.00 | 711.00 | 8 019.00 | |
254 Depreciation and amortization | 1 340.00 | 250.00 | 1 340.00 | |
262 Other expenses | 263.00 | 2.00 | 263.00 | |
264 Total operating expenses | 105 624.00 | 49 713.00 | 105 624.00 | |
270 Operating profit | 20 433.00 | 25 531.00 | 20 433.00 | |
290 Exceptional income | 136.00 | 136.00 | ||
300 Exceptional expenses | 142.00 | 86.00 | 142.00 | |
306 Income tax's | 3 085.00 | 3 830.00 | 3 085.00 | |
310 Profit or loss | 17 342.00 | 21 615.00 | 17 342.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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