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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : NETTOYAGES TOMBES SERVICES - NTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | NETTOYAGES TOMBES SERVICES - NTS |
| Siren | 834540106 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/004244 |
| Management number | 2018B00141 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 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 | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
110 Total Assets | 2 908.00 | 2 908.00 | 2 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 848.00 | |||
136 Profit for the Year | -4 606.00 | |||
142 Total Equity - Total I | -14 454.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 555.00 | |||
172 Other debts | 16 578.00 | |||
176 Total debts | 17 362.00 | |||
180 Liabilities Total | 2 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | 55.00 | |
218 Production of services sold - France | 2 984.00 | 652.00 | 2 984.00 | |
232 Total operating income excluding VAT | 3 039.00 | 706.00 | 3 039.00 | |
234 Purchases of goods (including customs duties) | 93.00 | 27.00 | 93.00 | |
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 82.00 | 166.00 | |
242 Other external expenses | 4 860.00 | 9 617.00 | 4 860.00 | |
244 Taxes, duties and similar payments | 306.00 | 183.00 | 306.00 | |
250 Staff compensation | 30.00 | 29.00 | 30.00 | |
252 Social security contributions | 2 025.00 | 1 616.00 | 2 025.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 7 484.00 | 11 554.00 | 7 484.00 | |
270 Operating profit | -4 445.00 | -10 848.00 | -4 445.00 | |
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -4 606.00 | -10 848.00 | -4 606.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 590.00 | 590.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
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