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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : CLEAN ' ELEC AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Simplified |
| 2020-07-08 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-07-19 | Public | 2017-09-30 | Simplified |
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | CLEAN ' ELEC AQUITAINE |
| Siren | 504878588 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/005649 |
| Management number | 2008B02110 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 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 | 46 998.00 | 46 998.00 | 46 998.00 | |
072 Receivables – Other | 4 995.00 | 4 995.00 | 4 995.00 | |
080 Sellable securities | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | 34 086.00 | 34 086.00 | 34 086.00 | |
096 Total Current Assets + Prepaid Expenses | 90 700.00 | 90 700.00 | 90 700.00 | |
110 Total Assets | 90 700.00 | 90 700.00 | 90 700.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 28 744.00 | |||
136 Profit for the Year | 32 055.00 | |||
142 Total Equity - Total I | 67 400.00 | |||
166 Suppliers and related accounts | 14 400.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 23 300.00 | |||
180 Liabilities Total | 90 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 894.00 | 51 894.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 898.00 | 51 898.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
243 (including business tax) | -8 791.00 | -8 791.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
250 Staff compensation | 1 874.00 | 1 874.00 | ||
252 Social security contributions | -496.00 | -496.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 14 463.00 | 14 463.00 | ||
270 Operating profit | 37 434.00 | 37 434.00 | ||
280 Financial income | 66.00 | 66.00 | ||
306 Income tax's | 5 445.00 | 5 445.00 | ||
310 Profit or loss | 32 055.00 | 32 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 076.00 | 7 076.00 | ||
378 Amount of deductible VAT on goods and services | 2 400.00 | 2 400.00 | ||
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