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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : O'SITO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | O'SITO CLEAN |
| Siren | 843236316 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18551 |
| Management number | 2018B04291 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 Courdimanche-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 746.00 | 20 462.00 | 13 284.00 | 33 746.00 |
044 Total Fixed Assets | 33 746.00 | 20 462.00 | 13 284.00 | 33 746.00 |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 6 203.00 | 6 203.00 | 6 203.00 | |
110 Total Assets | 39 950.00 | 20 462.00 | 19 487.00 | 39 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 247.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 1 427.00 | |||
166 Suppliers and related accounts | 1 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 815.00 | |||
172 Other debts | 17 032.00 | |||
176 Total debts | 18 060.00 | |||
180 Liabilities Total | 19 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 830.00 | 66 830.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 835.00 | 66 835.00 | ||
234 Purchases of goods (including customs duties) | 4 519.00 | 4 519.00 | ||
242 Other external expenses | 22 733.00 | 22 733.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 20 849.00 | 20 849.00 | ||
252 Social security contributions | 9 618.00 | 9 618.00 | ||
254 Depreciation and amortization | 7 996.00 | 7 996.00 | ||
264 Total operating expenses | 66 638.00 | 66 638.00 | ||
270 Operating profit | 196.00 | 196.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 167.00 | 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 746.00 | 33 746.00 | ||
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