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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HOUSE CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| Name | HOUSE CLEAN SERVICES |
| Siren | 844751875 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 10932 |
| Management number | 2018B01909 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49250 Beaufort-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 126.00 | 374.00 | 500.00 |
BJ TOTAL (I) | 515.00 | 126.00 | 389.00 | 515.00 |
BX Customers and related accounts | 2 562.00 | 2 562.00 | 2 562.00 | |
BZ Other receivables | 1 654.00 | 1 654.00 | 1 654.00 | |
CF Cash and cash equivalents | 848.00 | 848.00 | 848.00 | |
CJ TOTAL (II) | 5 064.00 | 5 064.00 | 5 064.00 | |
CO Grand total (0 to V) | 5 579.00 | 126.00 | 5 453.00 | 5 579.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -309.00 | -309.00 | ||
DL TOTAL (I) | 2 691.00 | 2 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 462.00 | 462.00 | ||
DX Trade payables and related accounts | 2 068.00 | 2 068.00 | ||
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 2 763.00 | 2 763.00 | ||
EE Grand total (I to V) | 5 453.00 | 5 453.00 | ||
EG Accrued income and payables due within one year | 2 763.00 | 2 763.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 342.00 | 25 342.00 | 25 342.00 | |
FJ Net sales | 25 342.00 | 25 342.00 | 25 342.00 | |
FR Total operating income (I) | 25 342.00 | |||
FW Other purchases and external expenses | 25 167.00 | |||
FX Taxes, duties, and similar payments | 333.00 | |||
GA Operating Expenses - Depreciation and Amortization | 126.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 25 633.00 | |||
GG - OPERATING RESULT (I - II) | -291.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 342.00 | 25 342.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 652.00 | 25 652.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -309.00 | -309.00 | ||
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