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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ROYALE NETTOYAGE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | ROYALE NETTOYAGE PROPRETE |
| Siren | 899171854 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38778 |
| Management number | 2021B05486 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 958.00 | 958.00 | 958.00 | |
110 Total Assets | 958.00 | 958.00 | 958.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -17.00 | |||
142 Total Equity - Total I | 183.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 333.00 | |||
176 Total debts | 775.00 | |||
180 Liabilities Total | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 840.00 | 840.00 | ||
242 Other external expenses | 857.00 | 857.00 | ||
264 Total operating expenses | 857.00 | 857.00 | ||
270 Operating profit | -17.00 | -17.00 | ||
310 Profit or loss | -17.00 | -17.00 | ||
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