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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : CLEANNESS 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | CLEANNESS 31 |
| Siren | 820505592 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005329 |
| Management number | 2016B02323 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 836.00 | 20 836.00 | 20 836.00 | |
072 Receivables – Other | 6 642.00 | 6 642.00 | 6 642.00 | |
084 Cash | 69 873.00 | 69 873.00 | 69 873.00 | |
096 Total Current Assets + Prepaid Expenses | 97 351.00 | 97 351.00 | 97 351.00 | |
110 Total Assets | 97 351.00 | 97 351.00 | 97 351.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 49 973.00 | |||
142 Total Equity - Total I | 53 273.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 42 517.00 | |||
176 Total debts | 44 079.00 | |||
180 Liabilities Total | 97 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 889.00 | 54 203.00 | 117 889.00 | |
230 Other income | 131.00 | 1.00 | 131.00 | |
232 Total operating income excluding VAT | 118 020.00 | 54 204.00 | 118 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 403.00 | 1 403.00 | ||
242 Other external expenses | 31 386.00 | 13 574.00 | 31 386.00 | |
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
250 Staff compensation | 15 542.00 | 2 478.00 | 15 542.00 | |
252 Social security contributions | 2 490.00 | 765.00 | 2 490.00 | |
264 Total operating expenses | 51 324.00 | 16 817.00 | 51 324.00 | |
270 Operating profit | 66 696.00 | 37 386.00 | 66 696.00 | |
300 Exceptional expenses | 2 221.00 | 2 221.00 | ||
306 Income tax's | 14 502.00 | 5 608.00 | 14 502.00 | |
310 Profit or loss | 49 973.00 | 31 778.00 | 49 973.00 | |
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