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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SUPERCLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | SUPERCLEAN SERVICES |
| Siren | 808871396 |
| Closing | 2015-12-31 |
| Registry code | 4002 |
| Registration number | 79 |
| Management number | 2015B00004 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 2 411.00 | 2 411.00 | 2 411.00 | |
110 Total Assets | 2 411.00 | 2 411.00 | 2 411.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -318.00 | |||
142 Total Equity - Total I | 681.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 1 520.00 | |||
176 Total debts | 1 730.00 | |||
180 Liabilities Total | 2 411.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 229.00 | 229.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -318.00 | -318.00 | ||
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