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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ACTION CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | ACTION CLEAN |
| Siren | 523850881 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6484 |
| Management number | 2010B02471 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 100.00 | 32 100.00 | 32 100.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 68 448.00 | 17 968.00 | 50 480.00 | 68 448.00 |
044 Total Fixed Assets | 103 048.00 | 17 968.00 | 85 080.00 | 103 048.00 |
110 Total Assets | 103 048.00 | 17 968.00 | 85 080.00 | 103 048.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 312.00 | |||
136 Profit for the Year | -3 044.00 | |||
142 Total Equity - Total I | 14 268.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 901.00 | |||
172 Other debts | 68 862.00 | |||
176 Total debts | 70 812.00 | |||
180 Liabilities Total | 85 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 951.00 | 48 951.00 | ||
232 Total operating income excluding VAT | 48 951.00 | 48 951.00 | ||
234 Purchases of goods (including customs duties) | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 24 650.00 | 24 650.00 | ||
244 Taxes, duties and similar payments | 2 120.00 | 2 120.00 | ||
250 Staff compensation | 14 659.00 | 14 659.00 | ||
252 Social security contributions | 4 190.00 | 4 190.00 | ||
256 Provisions | 3 884.00 | 3 884.00 | ||
264 Total operating expenses | 51 995.00 | 51 995.00 | ||
270 Operating profit | -3 044.00 | -3 044.00 | ||
310 Profit or loss | -3 044.00 | -3 044.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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