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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : C NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | C NETTOYAGE |
| Siren | 888835824 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5610 |
| Management number | 2020B00692 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13630 Eyragues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767.00 | 123.00 | 644.00 | 767.00 |
044 Total Fixed Assets | 767.00 | 123.00 | 644.00 | 767.00 |
068 Receivables – Trade and related accounts | 10 501.00 | 10 501.00 | 10 501.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 11 619.00 | 11 619.00 | 11 619.00 | |
110 Total Assets | 12 386.00 | 123.00 | 12 263.00 | 12 386.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 660.00 | |||
142 Total Equity - Total I | 960.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 10 490.00 | |||
176 Total debts | 11 304.00 | |||
180 Liabilities Total | 12 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 249.00 | 76 249.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 76 252.00 | 76 252.00 | ||
242 Other external expenses | 19 984.00 | 19 984.00 | ||
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 977.00 | 1 977.00 | ||
250 Staff compensation | 49 335.00 | 49 335.00 | ||
252 Social security contributions | 4 053.00 | 4 053.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 75 475.00 | 75 475.00 | ||
270 Operating profit | 777.00 | 777.00 | ||
306 Income tax's | 117.00 | 117.00 | ||
310 Profit or loss | 660.00 | 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 064.00 | 9 064.00 | ||
378 Amount of deductible VAT on goods and services | 3 115.00 | 3 115.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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