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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SUPERCLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SUPERCLEAN |
| Siren | 503246738 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 52709 |
| Management number | 2008B07208 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 42 840.00 | 42 479.00 | 361.00 | 42 840.00 |
040 Financial Assets | 51 332.00 | 51 332.00 | 51 332.00 | |
044 Total Fixed Assets | 174 171.00 | 42 479.00 | 131 692.00 | 174 171.00 |
050 Raw materials, supplies, in progress | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 2 840.00 | 2 840.00 | 2 840.00 | |
084 Cash | 48 363.00 | 48 363.00 | 48 363.00 | |
096 Total Current Assets + Prepaid Expenses | 51 817.00 | 51 817.00 | 51 817.00 | |
110 Total Assets | 225 989.00 | 42 479.00 | 183 510.00 | 225 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 413.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | 9 632.00 | |||
166 Suppliers and related accounts | 20 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -113 742.00 | |||
172 Other debts | 153 171.00 | |||
176 Total debts | 173 878.00 | |||
180 Liabilities Total | 183 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 147 184.00 | 147 184.00 | ||
218 Production of services sold - France | 147 184.00 | 151 619.00 | 147 184.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 147 185.00 | 151 619.00 | 147 185.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 994.00 | 5 849.00 | 4 994.00 | |
240 Inventory changes (raw materials and supplies) | -614.00 | -614.00 | ||
242 Other external expenses | 72 059.00 | 77 277.00 | 72 059.00 | |
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 1 924.00 | 1 573.00 | 1 924.00 | |
250 Staff compensation | 58 333.00 | 48 254.00 | 58 333.00 | |
252 Social security contributions | 8 419.00 | 8 120.00 | 8 419.00 | |
254 Depreciation and amortization | 1 530.00 | 6 426.00 | 1 530.00 | |
262 Other expenses | 54.00 | |||
264 Total operating expenses | 146 645.00 | 147 554.00 | 146 645.00 | |
270 Operating profit | 540.00 | 4 065.00 | 540.00 | |
290 Exceptional income | 115.00 | 895.00 | 115.00 | |
300 Exceptional expenses | 436.00 | 436.00 | ||
306 Income tax's | 468.00 | |||
310 Profit or loss | 219.00 | 4 492.00 | 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 171.00 | 174 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 437.00 | 29 437.00 | ||
378 Amount of deductible VAT on goods and services | 12 854.00 | 12 854.00 | ||
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