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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : CLEAN 009
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | CLEAN 009 |
| Siren | 510258825 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43857 |
| Management number | 2009B02009 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
096 Total Current Assets + Prepaid Expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
110 Total Assets | 5 670.00 | 5 670.00 | 5 670.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 944.00 | |||
134 Retained Earnings | -62 516.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | -27 773.00 | |||
166 Suppliers and related accounts | 31 698.00 | |||
172 Other debts | 1 745.00 | |||
176 Total debts | 33 443.00 | |||
180 Liabilities Total | 5 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 2 800.00 | 2 800.00 | ||
242 Other external expenses | 2 802.00 | 2 802.00 | ||
264 Total operating expenses | 2 802.00 | 2 802.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2 800.00 | 2 800.00 | ||
684 DECREASES in Total Provisions Statement | 2 800.00 | 2 800.00 | ||
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