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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CLEAN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | CLEAN SUD |
| Siren | 503973323 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15484 |
| Management number | 2008B01059 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 260.00 | 1 040.00 | 220.00 | 1 260.00 |
044 Total Fixed Assets | 1 260.00 | 1 040.00 | 220.00 | 1 260.00 |
064 Advances and down payments on orders | 1 161.00 | 1 161.00 | 1 161.00 | |
068 Receivables – Trade and related accounts | 16 730.00 | 16 730.00 | 16 730.00 | |
072 Receivables – Other | 5 807.00 | 5 807.00 | 5 807.00 | |
084 Cash | 11 538.00 | 11 538.00 | 11 538.00 | |
096 Total Current Assets + Prepaid Expenses | 35 236.00 | 35 236.00 | 35 236.00 | |
110 Total Assets | 36 496.00 | 1 040.00 | 35 456.00 | 36 496.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 309.00 | |||
136 Profit for the Year | -1 748.00 | |||
142 Total Equity - Total I | 22 662.00 | |||
166 Suppliers and related accounts | 3 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 9 203.00 | |||
176 Total debts | 12 794.00 | |||
180 Liabilities Total | 35 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124.00 | 124.00 | ||
218 Production of services sold - France | 74 301.00 | 74 301.00 | ||
232 Total operating income excluding VAT | 74 425.00 | 74 425.00 | ||
234 Purchases of goods (including customs duties) | 75.00 | 75.00 | ||
242 Other external expenses | 32 157.00 | 32 157.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 2 582.00 | 2 582.00 | ||
250 Staff compensation | 30 669.00 | 30 669.00 | ||
252 Social security contributions | 8 894.00 | 8 894.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 74 853.00 | 74 853.00 | ||
270 Operating profit | -428.00 | -428.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 1 321.00 | 1 321.00 | ||
310 Profit or loss | -1 748.00 | -1 748.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 660.00 | 2 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 114.00 | 15 114.00 | ||
378 Amount of deductible VAT on goods and services | 1 934.00 | 1 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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