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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : CLEAN NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2022-06-23 | Public | 2019-12-31 | Complete |
| 2020-11-20 | Public | 2018-12-31 | Complete |
| 2019-11-19 | Public | 2017-12-31 | Complete |
| 2018-11-30 | Public | 2016-12-31 | Complete |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | CLEAN NETTOYAGE |
| Siren | 534291638 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 34130 |
| Management number | 2011B18036 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 10 560.00 | 10 560.00 | 10 560.00 | |
044 Total Fixed Assets | 12 360.00 | 1 800.00 | 10 560.00 | 12 360.00 |
068 Receivables – Trade and related accounts | 75 155.00 | 75 155.00 | 75 155.00 | |
072 Receivables – Other | 17 650.00 | 17 650.00 | 17 650.00 | |
084 Cash | 45 725.00 | 45 725.00 | 45 725.00 | |
096 Total Current Assets + Prepaid Expenses | 138 530.00 | 138 530.00 | 138 530.00 | |
110 Total Assets | 150 890.00 | 1 800.00 | 149 090.00 | 150 890.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 424.00 | |||
142 Total Equity - Total I | 24 674.00 | |||
166 Suppliers and related accounts | 73 325.00 | |||
172 Other debts | 51 091.00 | |||
176 Total debts | 124 416.00 | |||
180 Liabilities Total | 149 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 315.00 | 347 807.00 | 354 315.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 354 315.00 | 347 808.00 | 354 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 076.00 | 7 927.00 | 5 076.00 | |
242 Other external expenses | 291 968.00 | 274 503.00 | 291 968.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 567.00 | 442.00 | |
250 Staff compensation | 29 013.00 | 28 760.00 | 29 013.00 | |
252 Social security contributions | 8 685.00 | 8 757.00 | 8 685.00 | |
254 Depreciation and amortization | 63.00 | 1 200.00 | 63.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 335 260.00 | 321 716.00 | 335 260.00 | |
270 Operating profit | 19 055.00 | 26 092.00 | 19 055.00 | |
290 Exceptional income | 151.00 | 151.00 | ||
300 Exceptional expenses | 236.00 | |||
306 Income tax's | 2 782.00 | 3 817.00 | 2 782.00 | |
310 Profit or loss | 16 424.00 | 22 039.00 | 16 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 560.00 | 10 560.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 10 560.00 | 10 560.00 | ||
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