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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : KLEAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | KLEAN SARL |
| Siren | 810903252 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41790 |
| Management number | 2015B03085 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 519.00 | 16 519.00 | 16 519.00 | |
044 Total Fixed Assets | 16 519.00 | 16 519.00 | 16 519.00 | |
084 Cash | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
110 Total Assets | 19 395.00 | 16 519.00 | 2 876.00 | 19 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 164.00 | |||
136 Profit for the Year | -29 665.00 | |||
142 Total Equity - Total I | -22 829.00 | |||
172 Other debts | 25 705.00 | |||
176 Total debts | 25 705.00 | |||
180 Liabilities Total | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 840.00 | 55 840.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 841.00 | 55 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 985.00 | 3 985.00 | ||
242 Other external expenses | 53 278.00 | 53 278.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
250 Staff compensation | 5 046.00 | 5 046.00 | ||
252 Social security contributions | 1 644.00 | 1 644.00 | ||
254 Depreciation and amortization | 16 222.00 | 16 222.00 | ||
262 Other expenses | 4 275.00 | 4 275.00 | ||
264 Total operating expenses | 85 506.00 | 85 506.00 | ||
270 Operating profit | -29 665.00 | -29 665.00 | ||
310 Profit or loss | -29 665.00 | -29 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 221.00 | 16 221.00 | ||
494 Total Fixed Assets (Decreases) | 16 221.00 | 16 221.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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