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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : FIRST CLEAN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | FIRST CLEAN INTERNATIONAL |
| Siren | 411442353 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 42000 |
| Management number | 1997B01840 |
| Activity code | 9601B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 138 187.00 | 86 279.00 | 51 908.00 | 138 187.00 |
044 Total Fixed Assets | 139 897.00 | 87 989.00 | 51 908.00 | 139 897.00 |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 3 378.00 | 3 378.00 | 3 378.00 | |
096 Total Current Assets + Prepaid Expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
110 Total Assets | 145 028.00 | 87 989.00 | 57 039.00 | 145 028.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | -38.00 | |||
136 Profit for the Year | 5 041.00 | |||
142 Total Equity - Total I | 15 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 719.00 | |||
172 Other debts | 41 975.00 | |||
176 Total debts | 41 975.00 | |||
180 Liabilities Total | 57 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 340.00 | 36 340.00 | ||
232 Total operating income excluding VAT | 36 340.00 | 36 340.00 | ||
234 Purchases of goods (including customs duties) | 1 729.00 | 1 729.00 | ||
242 Other external expenses | 16 842.00 | 16 842.00 | ||
243 (including business tax) | 2 402.00 | 2 402.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 3 145.00 | ||
250 Staff compensation | 4 879.00 | 4 879.00 | ||
252 Social security contributions | 3 229.00 | 3 229.00 | ||
256 Provisions | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 31 299.00 | 31 299.00 | ||
270 Operating profit | 5 041.00 | 5 041.00 | ||
310 Profit or loss | 5 041.00 | 5 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 081.00 | 141 081.00 | ||
494 Total Fixed Assets (Decreases) | 1 179.00 | 1 179.00 | ||
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