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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : SF PROVENCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SF PROVENCE NETTOYAGE |
| Siren | 840129399 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2607 |
| Management number | 2018B00619 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE-LES-OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348.00 | 92.00 | 1 257.00 | 1 348.00 |
044 Total Fixed Assets | 1 348.00 | 92.00 | 1 257.00 | 1 348.00 |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 12 093.00 | 12 093.00 | 12 093.00 | |
096 Total Current Assets + Prepaid Expenses | 13 086.00 | 13 086.00 | 13 086.00 | |
110 Total Assets | 14 434.00 | 92.00 | 14 342.00 | 14 434.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 6 878.00 | |||
136 Profit for the Year | 1 881.00 | |||
142 Total Equity - Total I | 12 059.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 2 173.00 | |||
176 Total debts | 2 283.00 | |||
180 Liabilities Total | 14 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 292.00 | 15 558.00 | 32 292.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 32 295.00 | 15 558.00 | 32 295.00 | |
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 229.00 | 503.00 | |
242 Other external expenses | 10 690.00 | 5 138.00 | 10 690.00 | |
244 Taxes, duties and similar payments | 292.00 | 26.00 | 292.00 | |
250 Staff compensation | 15 099.00 | 1 514.00 | 15 099.00 | |
252 Social security contributions | 3 405.00 | 220.00 | 3 405.00 | |
254 Depreciation and amortization | 92.00 | 92.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 082.00 | 7 128.00 | 30 082.00 | |
270 Operating profit | 2 213.00 | 8 430.00 | 2 213.00 | |
306 Income tax's | 332.00 | 1 252.00 | 332.00 | |
310 Profit or loss | 1 881.00 | 7 178.00 | 1 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 348.00 | 1 348.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 458.00 | 6 458.00 | ||
378 Amount of deductible VAT on goods and services | 2 114.00 | 2 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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