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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : A.R.A. NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2018-12-31 | Simplified |
| Name | A.R.A. NETTOYAGE |
| Siren | 834002891 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008762 |
| Management number | 2017B07965 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 416.00 | 7 083.00 | 7 500.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 7 570.00 | 416.00 | 7 153.00 | 7 570.00 |
068 Receivables – Trade and related accounts | 23 929.00 | 23 929.00 | 23 929.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 25 532.00 | 25 532.00 | 25 532.00 | |
110 Total Assets | 33 102.00 | 416.00 | 32 686.00 | 33 102.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 11 991.00 | |||
142 Total Equity - Total I | 12 191.00 | |||
166 Suppliers and related accounts | 4 383.00 | |||
172 Other debts | 16 111.00 | |||
176 Total debts | 20 494.00 | |||
180 Liabilities Total | 32 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 943.00 | 41 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 944.00 | 41 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 426.00 | 2 426.00 | ||
242 Other external expenses | 18 782.00 | 18 782.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 5 264.00 | 5 264.00 | ||
252 Social security contributions | 960.00 | 960.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 27 888.00 | 27 888.00 | ||
270 Operating profit | 14 055.00 | 14 055.00 | ||
306 Income tax's | 2 064.00 | 2 064.00 | ||
310 Profit or loss | 11 991.00 | 11 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
492 Total Fixed Assets (Increases) | 7 570.00 | 7 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 389.00 | 8 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 179.00 | 1 179.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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