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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : GROUP LIROLA NETTOYAGE TOULOUSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | GROUP LIROLA NETTOYAGE TOULOUSAIN |
| Siren | 834442154 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003876 |
| Management number | 2018B00124 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 FONBEAUZARD |
| 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 | 3 353.00 | 3 353.00 | 3 353.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
110 Total Assets | 3 362.00 | 3 362.00 | 3 362.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -45.00 | |||
136 Profit for the Year | -1 579.00 | |||
142 Total Equity - Total I | -1 524.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 4 616.00 | |||
176 Total debts | 4 886.00 | |||
180 Liabilities Total | 3 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 749.00 | 8 013.00 | 33 749.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 750.00 | 8 013.00 | 33 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 167.00 | 509.00 | |
242 Other external expenses | 13 940.00 | 11 674.00 | 13 940.00 | |
250 Staff compensation | 20 360.00 | 20 360.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 325.00 | 11 842.00 | 35 325.00 | |
270 Operating profit | -1 575.00 | -3 829.00 | -1 575.00 | |
290 Exceptional income | 3 784.00 | |||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 579.00 | -45.00 | -1 579.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 127.00 | 6 127.00 | ||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
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