Grow your business safely with CLEAN&CO HOME
All the information you need about CLEAN&CO HOME to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN&CO HOME >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CLEAN&CO HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CLEAN&CO HOME |
| Siren | 815337761 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11824 |
| Management number | 2016B00037 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 Wolfisheim |
| 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 | 2 918.00 | 2 918.00 | 2 918.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
110 Total Assets | 6 358.00 | 6 358.00 | 6 358.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 960.00 | |||
142 Total Equity - Total I | -16 960.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 21 323.00 | |||
176 Total debts | 23 317.00 | |||
180 Liabilities Total | 6 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 266.00 | 12 266.00 | ||
230 Other income | 1 226.00 | 1 226.00 | ||
232 Total operating income excluding VAT | 13 491.00 | 13 491.00 | ||
242 Other external expenses | 5 337.00 | 5 337.00 | ||
250 Staff compensation | 23 588.00 | 23 588.00 | ||
252 Social security contributions | 2 474.00 | 2 474.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 404.00 | 31 404.00 | ||
270 Operating profit | -17 913.00 | -17 913.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -17 960.00 | -17 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
