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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : FIRST CLEAN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-03-31 | Simplified |
| 2019-08-26 | Public | 2019-03-31 | Simplified |
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| 2017-03-31 | Public | 2016-03-31 | Simplified |
| Name | FIRST CLEAN INTERNATIONAL |
| Siren | 411442353 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 32333 |
| Management number | 1997B01840 |
| Activity code | 9601B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 138 187.00 | 87 908.00 | 50 279.00 | 138 187.00 |
044 Total Fixed Assets | 139 897.00 | 89 618.00 | 50 279.00 | 139 897.00 |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 8 645.00 | 8 645.00 | 8 645.00 | |
096 Total Current Assets + Prepaid Expenses | 11 718.00 | 11 718.00 | 11 718.00 | |
110 Total Assets | 151 615.00 | 89 618.00 | 61 997.00 | 151 615.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 914.00 | |||
134 Retained Earnings | 5 003.00 | |||
136 Profit for the Year | -941.00 | |||
142 Total Equity - Total I | 14 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 364.00 | |||
172 Other debts | 47 874.00 | |||
176 Total debts | 47 874.00 | |||
180 Liabilities Total | 61 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 879.00 | 24 879.00 | ||
230 Other income | 5 580.00 | 5 580.00 | ||
232 Total operating income excluding VAT | 30 459.00 | 30 459.00 | ||
234 Purchases of goods (including customs duties) | 3 734.00 | 3 734.00 | ||
242 Other external expenses | 8 484.00 | 8 484.00 | ||
244 Taxes, duties and similar payments | 3 914.00 | 3 914.00 | ||
250 Staff compensation | 4 446.00 | 4 446.00 | ||
252 Social security contributions | 9 191.00 | 9 191.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 31 399.00 | 31 399.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
310 Profit or loss | -940.00 | -940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 897.00 | 139 897.00 | ||
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