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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CLEAN WATER NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN WATER NETTOYAGE |
| Siren | 793391673 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20101 |
| Management number | 2013B04068 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 324.00 | 4 256.00 | 1 068.00 | 5 324.00 |
044 Total Fixed Assets | 5 324.00 | 4 256.00 | 1 068.00 | 5 324.00 |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 1 373.00 | 1 240.00 | 133.00 | 1 373.00 |
084 Cash | 10 481.00 | 10 481.00 | 10 481.00 | |
096 Total Current Assets + Prepaid Expenses | 12 177.00 | 12 177.00 | 12 177.00 | |
110 Total Assets | 17 501.00 | 4 256.00 | 13 245.00 | 17 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 594.00 | |||
136 Profit for the Year | 4 376.00 | |||
142 Total Equity - Total I | 11 069.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 2 176.00 | |||
180 Liabilities Total | 13 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 324.00 | 5 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 581.00 | 2 581.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
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