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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CLEAN ' ELEC AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | CLEAN ' ELEC AQUITAINE |
| Siren | 504878588 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/023529 |
| Management number | 2008B02110 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 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 | 4 667.00 | 4 667.00 | 4 667.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | 7 145.00 | 7 145.00 | 7 145.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 15 960.00 | 15 960.00 | 15 960.00 | |
110 Total Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 3 174.00 | |||
136 Profit for the Year | -1 422.00 | |||
142 Total Equity - Total I | 8 352.00 | |||
172 Other debts | 7 608.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 15 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32.00 | 32.00 | ||
218 Production of services sold - France | 13 557.00 | 13 557.00 | ||
230 Other income | 2 240.00 | 2 240.00 | ||
232 Total operating income excluding VAT | 15 829.00 | 15 829.00 | ||
242 Other external expenses | 4 564.00 | 4 564.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 907.00 | 907.00 | ||
250 Staff compensation | 9 300.00 | 9 300.00 | ||
252 Social security contributions | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 17 332.00 | 17 332.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | -1 422.00 | -1 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 718.00 | 2 718.00 | ||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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