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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : PRO NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Public | 2018-12-31 | Complete |
| Name | PRO NETTOYAGE |
| Siren | 831204573 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2545 |
| Management number | 2017B07243 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 442.00 | 17 442.00 | 17 442.00 | |
BZ Other receivables | 1 218.00 | 1 218.00 | 1 218.00 | |
CF Cash and cash equivalents | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 18 960.00 | 18 960.00 | 18 960.00 | |
CO Grand total (0 to V) | 18 960.00 | 18 960.00 | 18 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 766.00 | 2 766.00 | ||
DL TOTAL (I) | 3 966.00 | 3 966.00 | ||
DW Advances and down payments received on current orders | 868.00 | 868.00 | ||
DX Trade payables and related accounts | 992.00 | 992.00 | ||
DY Tax and social security liabilities | 13 135.00 | 13 135.00 | ||
EC TOTAL (IV) | 14 995.00 | 14 995.00 | ||
EE Grand total (I to V) | 18 960.00 | 18 960.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 847.00 | 33 847.00 | 33 847.00 | |
FJ Net sales | 33 847.00 | 33 847.00 | 33 847.00 | |
FR Total operating income (I) | 33 847.00 | |||
FW Other purchases and external expenses | 7 388.00 | |||
FX Taxes, duties, and similar payments | 640.00 | |||
FY Salaries and Wages | 20 502.00 | |||
FZ Social Security Contributions | 2 257.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 30 793.00 | |||
GG - OPERATING RESULT (I - II) | 3 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 288.00 | 288.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 847.00 | 33 847.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 081.00 | 31 081.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 766.00 | 2 766.00 | ||
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