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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : C’CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-09 | Public | 2016-09-30 | Complete |
| Name | C’CLEAN |
| Siren | 818450777 |
| Closing | 2016-09-30 |
| Registry code | 5751 |
| Registration number | 1390 |
| Management number | 2016B00236 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 533.00 | 2 533.00 | 2 533.00 | |
BZ Other receivables | 55.00 | 55.00 | 55.00 | |
CF Cash and cash equivalents | 11 685.00 | 11 685.00 | 11 685.00 | |
CJ TOTAL (II) | 14 273.00 | 14 273.00 | 14 273.00 | |
CO Grand total (0 to V) | 14 273.00 | 14 273.00 | 14 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 624.00 | 7 624.00 | ||
DL TOTAL (I) | 8 124.00 | 8 124.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 753.00 | 1 753.00 | ||
DX Trade payables and related accounts | 377.00 | 377.00 | ||
DY Tax and social security liabilities | 4 019.00 | 4 019.00 | ||
EC TOTAL (IV) | 6 149.00 | 6 149.00 | ||
EE Grand total (I to V) | 14 273.00 | 14 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 110.00 | 110.00 | 110.00 | |
FG Production sold - services | 18 710.00 | 18 710.00 | 18 710.00 | |
FJ Net sales | 18 820.00 | 18 820.00 | 18 820.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 18 821.00 | |||
FS Purchases of goods (including customs duties) | 94.00 | |||
FU Purchases of raw materials and other supplies | 809.00 | |||
FW Other purchases and external expenses | 9 247.00 | |||
FY Salaries and Wages | 37.00 | |||
FZ Social Security Contributions | 6.00 | |||
GE Other Expenses | 46.00 | |||
GF Total Operating Expenses (II) | 10 238.00 | |||
GG - OPERATING RESULT (I - II) | 8 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 958.00 | 958.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 821.00 | 18 821.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 196.00 | 11 196.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 624.00 | 7 624.00 | ||
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