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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : DDV NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| Name | DDV NETTOYAGE |
| Siren | 881944326 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1997 |
| Management number | 2020B02277 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 058.00 | 265.00 | 794.00 | 1 058.00 |
044 Total Fixed Assets | 1 058.00 | 265.00 | 794.00 | 1 058.00 |
068 Receivables – Trade and related accounts | 43 219.00 | 43 219.00 | 43 219.00 | |
072 Receivables – Other | 65 086.00 | 65 086.00 | 65 086.00 | |
084 Cash | 30 700.00 | 30 700.00 | 30 700.00 | |
096 Total Current Assets + Prepaid Expenses | 139 005.00 | 139 005.00 | 139 005.00 | |
110 Total Assets | 140 063.00 | 265.00 | 139 798.00 | 140 063.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 735.00 | |||
136 Profit for the Year | 21 925.00 | |||
142 Total Equity - Total I | 4 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 135 507.00 | |||
176 Total debts | 135 507.00 | |||
180 Liabilities Total | 139 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 020.00 | 223 020.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 225 420.00 | 225 420.00 | ||
242 Other external expenses | 96 985.00 | 96 985.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 112 069.00 | 112 069.00 | ||
252 Social security contributions | 8 311.00 | 8 311.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 220 489.00 | 220 489.00 | ||
270 Operating profit | 4 931.00 | 4 931.00 | ||
290 Exceptional income | 17 734.00 | 17 734.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 21 925.00 | 21 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 058.00 | 1 058.00 | ||
492 Total Fixed Assets (Increases) | 1 058.00 | 1 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 579.00 | 579.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 17 734.00 | 17 734.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 400.00 | 2 400.00 | ||
684 DECREASES in Total Provisions Statement | 20 134.00 | 20 134.00 | ||
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