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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ADJ NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | ADJ NETTOYAGE |
| Siren | 843019092 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000684 |
| Management number | 2018B06545 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 915.00 | 2 512.00 | 8 403.00 | 10 915.00 |
044 Total Fixed Assets | 10 915.00 | 2 512.00 | 8 403.00 | 10 915.00 |
068 Receivables – Trade and related accounts | 68 527.00 | 68 527.00 | 68 527.00 | |
084 Cash | 36 307.00 | 36 307.00 | 36 307.00 | |
096 Total Current Assets + Prepaid Expenses | 104 834.00 | 104 834.00 | 104 834.00 | |
110 Total Assets | 115 749.00 | 2 512.00 | 113 237.00 | 115 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 062.00 | |||
136 Profit for the Year | 58 719.00 | |||
142 Total Equity - Total I | 62 881.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 058.00 | |||
172 Other debts | 50 356.00 | |||
176 Total debts | 50 356.00 | |||
180 Liabilities Total | 113 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 619.00 | 112 187.00 | 335 619.00 | |
232 Total operating income excluding VAT | 335 619.00 | 112 189.00 | 335 619.00 | |
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 212 802.00 | 69 897.00 | 212 802.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 657.00 | 1 417.00 | |
250 Staff compensation | 34 914.00 | 32 889.00 | 34 914.00 | |
252 Social security contributions | 9 082.00 | 5 025.00 | 9 082.00 | |
254 Depreciation and amortization | 2 512.00 | 2 512.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 260 948.00 | 108 469.00 | 260 948.00 | |
270 Operating profit | 74 671.00 | 3 720.00 | 74 671.00 | |
306 Income tax's | 15 952.00 | 558.00 | 15 952.00 | |
310 Profit or loss | 58 719.00 | 3 162.00 | 58 719.00 | |
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