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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : ACTU GROUPAGE ET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | ACTU GROUPAGE ET PROPRETE |
| Siren | 840332852 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3686 |
| Management number | 2018B05701 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 3 576.00 | 3 576.00 | 3 576.00 | |
096 Total Current Assets + Prepaid Expenses | 7 876.00 | 7 876.00 | 7 876.00 | |
110 Total Assets | 7 876.00 | 7 876.00 | 7 876.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 295.00 | |||
142 Total Equity - Total I | 5 295.00 | |||
156 Loans and similar debts | 2 000.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 2 581.00 | |||
180 Liabilities Total | 7 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 327.00 | 59 327.00 | ||
232 Total operating income excluding VAT | 59 327.00 | 59 327.00 | ||
242 Other external expenses | 55 451.00 | 55 451.00 | ||
264 Total operating expenses | 55 451.00 | 55 451.00 | ||
270 Operating profit | 3 876.00 | 3 876.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 3 295.00 | 3 295.00 | ||
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