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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : CLEAN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | CLEAN SUD |
| Siren | 503973323 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 293 |
| Management number | 2008B01059 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 660.00 | 2 020.00 | 640.00 | 2 660.00 |
044 Total Fixed Assets | 2 660.00 | 2 020.00 | 640.00 | 2 660.00 |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 18 214.00 | 18 214.00 | 18 214.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 35 935.00 | 35 935.00 | 35 935.00 | |
096 Total Current Assets + Prepaid Expenses | 56 563.00 | 56 563.00 | 56 563.00 | |
110 Total Assets | 59 223.00 | 2 020.00 | 57 202.00 | 59 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 719.00 | |||
136 Profit for the Year | 1 261.00 | |||
142 Total Equity - Total I | 46 079.00 | |||
166 Suppliers and related accounts | 2 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 8 346.00 | |||
176 Total debts | 11 123.00 | |||
180 Liabilities Total | 57 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 762.00 | 762.00 | ||
218 Production of services sold - France | 89 087.00 | 89 087.00 | ||
232 Total operating income excluding VAT | 89 849.00 | 89 849.00 | ||
234 Purchases of goods (including customs duties) | 611.00 | 611.00 | ||
242 Other external expenses | 39 633.00 | 39 633.00 | ||
243 (including business tax) | 1 027.00 | 1 027.00 | ||
244 Taxes, duties and similar payments | 2 793.00 | 2 793.00 | ||
250 Staff compensation | 31 907.00 | 31 907.00 | ||
252 Social security contributions | 9 005.00 | 9 005.00 | ||
254 Depreciation and amortization | 865.00 | 865.00 | ||
264 Total operating expenses | 84 814.00 | 84 814.00 | ||
270 Operating profit | 5 035.00 | 5 035.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 3 088.00 | 3 088.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 1 261.00 | 1 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 468.00 | 18 468.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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