Grow your business safely with DELUXE NETTOYAGE
All the information you need about DELUXE NETTOYAGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DELUXE NETTOYAGE >
BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : DELUXE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| Name | DELUXE NETTOYAGE |
| Siren | 898924360 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1972 |
| Management number | 2022B13981 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 788.00 | 1 500.00 | 11 288.00 | 12 788.00 |
044 Total Fixed Assets | 12 788.00 | 1 500.00 | 11 288.00 | 12 788.00 |
072 Receivables – Other | 19 255.00 | 19 255.00 | 19 255.00 | |
084 Cash | 5 512.00 | 5 512.00 | 5 512.00 | |
096 Total Current Assets + Prepaid Expenses | 24 767.00 | 24 767.00 | 24 767.00 | |
110 Total Assets | 37 555.00 | 1 500.00 | 36 055.00 | 37 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 055.00 | |||
142 Total Equity - Total I | 16 055.00 | |||
156 Loans and similar debts | 20 000.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 36 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 698 929.00 | 698 929.00 | ||
232 Total operating income excluding VAT | 698 929.00 | 698 929.00 | ||
234 Purchases of goods (including customs duties) | 38 512.00 | 38 512.00 | ||
242 Other external expenses | 416 856.00 | 416 856.00 | ||
250 Staff compensation | 160 947.00 | 160 947.00 | ||
252 Social security contributions | 66 059.00 | 66 059.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 683 874.00 | 683 874.00 | ||
270 Operating profit | 15 055.00 | 15 055.00 | ||
310 Profit or loss | 15 055.00 | 15 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 788.00 | 12 788.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
