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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : INCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | INCE NETTOYAGE |
| Siren | 848374419 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022935 |
| Management number | 2019B00456 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 997.00 | 208.00 | 789.00 | 997.00 |
044 Total Fixed Assets | 997.00 | 208.00 | 789.00 | 997.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 337.00 | 21 337.00 | 21 337.00 | |
084 Cash | 9 380.00 | 9 380.00 | 9 380.00 | |
096 Total Current Assets + Prepaid Expenses | 30 717.00 | 30 717.00 | 30 717.00 | |
110 Total Assets | 31 714.00 | 208.00 | 31 506.00 | 31 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 566.00 | |||
136 Profit for the Year | 4 813.00 | |||
142 Total Equity - Total I | 8 479.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 21 527.00 | |||
176 Total debts | 23 027.00 | |||
180 Liabilities Total | 31 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 019.00 | |||
218 Production of services sold - France | 43 326.00 | 60 846.00 | 43 326.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 44 844.00 | 61 866.00 | 44 844.00 | |
234 Purchases of goods (including customs duties) | 630.00 | |||
242 Other external expenses | 24 204.00 | 31 418.00 | 24 204.00 | |
244 Taxes, duties and similar payments | 640.00 | 179.00 | 640.00 | |
250 Staff compensation | 16 621.00 | 19 331.00 | 16 621.00 | |
252 Social security contributions | 925.00 | 972.00 | 925.00 | |
254 Depreciation and amortization | 208.00 | 208.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 599.00 | 52 530.00 | 42 599.00 | |
270 Operating profit | 2 245.00 | 9 336.00 | 2 245.00 | |
290 Exceptional income | 3 153.00 | 3 153.00 | ||
300 Exceptional expenses | 6 200.00 | |||
306 Income tax's | 585.00 | 470.00 | 585.00 | |
310 Profit or loss | 4 813.00 | 2 666.00 | 4 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 997.00 | 997.00 | ||
492 Total Fixed Assets (Increases) | 997.00 | 997.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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