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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CLEANNESS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CLEANNESS 31 |
| Siren | 820505592 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001485 |
| Management number | 2016B02323 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 19 262.00 | 19 262.00 | 19 262.00 | |
084 Cash | 36 440.00 | 36 440.00 | 36 440.00 | |
096 Total Current Assets + Prepaid Expenses | 55 702.00 | 55 702.00 | 55 702.00 | |
110 Total Assets | 55 702.00 | 55 702.00 | 55 702.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 31 778.00 | |||
142 Total Equity - Total I | 34 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 20 924.00 | |||
176 Total debts | 20 924.00 | |||
180 Liabilities Total | 55 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 203.00 | 54 203.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 204.00 | 54 204.00 | ||
242 Other external expenses | 13 575.00 | 13 575.00 | ||
250 Staff compensation | 2 478.00 | 2 478.00 | ||
252 Social security contributions | 765.00 | 765.00 | ||
264 Total operating expenses | 16 818.00 | 16 818.00 | ||
270 Operating profit | 37 386.00 | 37 386.00 | ||
306 Income tax's | 5 608.00 | 5 608.00 | ||
310 Profit or loss | 31 778.00 | 31 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 608.00 | 9 608.00 | ||
378 Amount of deductible VAT on goods and services | 478.00 | 478.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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