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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : TYPHAINE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | TYPHAINE NETTOYAGE |
| Siren | 838259083 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39060 |
| Management number | 2018B02612 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 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 | 9 027.00 | 9 027.00 | 9 027.00 | |
072 Receivables – Other | 6 949.00 | 6 949.00 | 6 949.00 | |
084 Cash | 20 900.00 | 20 900.00 | 20 900.00 | |
096 Total Current Assets + Prepaid Expenses | 36 876.00 | 36 876.00 | 36 876.00 | |
110 Total Assets | 36 876.00 | 36 876.00 | 36 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 913.00 | |||
136 Profit for the Year | 10 193.00 | |||
142 Total Equity - Total I | 7 279.00 | |||
156 Loans and similar debts | 4 925.00 | |||
166 Suppliers and related accounts | 3 150.00 | |||
172 Other debts | 21 522.00 | |||
176 Total debts | 29 597.00 | |||
180 Liabilities Total | 36 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 617.00 | 80 187.00 | 93 617.00 | |
232 Total operating income excluding VAT | 93 617.00 | 80 187.00 | 93 617.00 | |
242 Other external expenses | 60 310.00 | 74 153.00 | 60 310.00 | |
244 Taxes, duties and similar payments | 1 586.00 | 152.00 | 1 586.00 | |
250 Staff compensation | 41 269.00 | 13 752.00 | 41 269.00 | |
252 Social security contributions | 4 760.00 | 2 084.00 | 4 760.00 | |
264 Total operating expenses | 107 924.00 | 90 141.00 | 107 924.00 | |
270 Operating profit | -14 307.00 | -9 954.00 | -14 307.00 | |
290 Exceptional income | 26 323.00 | 3 000.00 | 26 323.00 | |
294 Financial expenses | 24.00 | 15.00 | 24.00 | |
306 Income tax's | 1 799.00 | 1 799.00 | ||
310 Profit or loss | 10 193.00 | -6 969.00 | 10 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 536.00 | 17 536.00 | ||
378 Amount of deductible VAT on goods and services | 11 392.00 | 11 392.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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