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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : NETTOYAGE MARQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | NETTOYAGE MARQUES |
| Siren | 881374912 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3185 |
| Management number | 2020B00179 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 30 329.00 | 30 329.00 | 30 329.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 46 178.00 | 46 178.00 | 46 178.00 | |
096 Total Current Assets + Prepaid Expenses | 76 982.00 | 76 982.00 | 76 982.00 | |
110 Total Assets | 106 982.00 | 106 982.00 | 106 982.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 806.00 | |||
142 Total Equity - Total I | 25 806.00 | |||
166 Suppliers and related accounts | 7 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 309.00 | |||
172 Other debts | 74 167.00 | |||
176 Total debts | 81 176.00 | |||
180 Liabilities Total | 106 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 712.00 | 169 712.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 169 713.00 | 169 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 993.00 | 1 993.00 | ||
242 Other external expenses | 79 683.00 | 79 683.00 | ||
250 Staff compensation | 52 596.00 | 52 596.00 | ||
252 Social security contributions | 10 961.00 | 10 961.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 145 235.00 | 145 235.00 | ||
270 Operating profit | 24 478.00 | 24 478.00 | ||
306 Income tax's | 3 672.00 | 3 672.00 | ||
310 Profit or loss | 20 806.00 | 20 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 888.00 | 28 888.00 | ||
378 Amount of deductible VAT on goods and services | 2 150.00 | 2 150.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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