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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : CLY NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| Name | CLY NETTOYAGE |
| Siren | 903584266 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 1964 |
| Management number | 2021B02454 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 Lieusaint |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 3 500.00 | 3 500.00 | 3 500.00 | |
110 Total Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 2 467.00 | |||
172 Other debts | 1 033.00 | |||
176 Total debts | 1 033.00 | |||
180 Liabilities Total | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 302.00 | 5 302.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 5 304.00 | 5 304.00 | ||
242 Other external expenses | 2 519.00 | 2 519.00 | ||
264 Total operating expenses | 2 519.00 | 2 519.00 | ||
270 Operating profit | 2 785.00 | 2 785.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 060.00 | 1 060.00 | ||
378 Amount of deductible VAT on goods and services | 444.00 | 444.00 | ||
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