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BALANCE SHEET (
2019-02-18)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2454 |
| Management number | 2010B02471 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 68 448.00 | 68 448.00 | |
044 Total Fixed Assets | 103 048.00 | 68 448.00 | 34 600.00 | 103 048.00 |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 1 108.00 | 1 108.00 | 1 108.00 | |
110 Total Assets | 104 156.00 | 68 448.00 | 35 708.00 | 104 156.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 6 268.00 | |||
136 Profit for the Year | -51 569.00 | |||
142 Total Equity - Total I | -37 301.00 | |||
156 Loans and similar debts | 1 280.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 958.00 | |||
172 Other debts | 70 429.00 | |||
176 Total debts | 73 009.00 | |||
180 Liabilities Total | 35 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 353.00 | 40 353.00 | ||
232 Total operating income excluding VAT | 40 353.00 | 40 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 288.00 | 2 288.00 | ||
242 Other external expenses | 20 161.00 | 20 161.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 12 868.00 | 12 868.00 | ||
252 Social security contributions | 4 703.00 | 4 703.00 | ||
264 Total operating expenses | 41 065.00 | 41 065.00 | ||
270 Operating profit | -712.00 | -712.00 | ||
300 Exceptional expenses | 50 857.00 | 50 857.00 | ||
310 Profit or loss | -51 569.00 | -51 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 048.00 | 103 048.00 | ||
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