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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : CLEAN DUTOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CLEAN DUTOT |
| Siren | 753051200 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70529 |
| Management number | 2012B15962 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
014 Intangible Assets - Other | 5 437.00 | 5 437.00 | 5 437.00 | |
028 Tangible Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
040 Financial Assets | 10 304.00 | 10 304.00 | 10 304.00 | |
044 Total Fixed Assets | 155 142.00 | 17 837.00 | 137 304.00 | 155 142.00 |
072 Receivables – Other | 2 246.00 | 2 246.00 | 2 246.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
110 Total Assets | 157 425.00 | 17 837.00 | 139 587.00 | 157 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 52 056.00 | |||
136 Profit for the Year | 21 235.00 | |||
140 Regulated Provisions | 1 800.00 | |||
142 Total Equity - Total I | 86 090.00 | |||
156 Loans and similar debts | 19 107.00 | |||
166 Suppliers and related accounts | 1 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 115.00 | |||
172 Other debts | 32 817.00 | |||
176 Total debts | 53 497.00 | |||
180 Liabilities Total | 139 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 605.00 | 101 605.00 | ||
230 Other income | 564.00 | 564.00 | ||
232 Total operating income excluding VAT | 102 169.00 | 102 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 622.00 | 2 622.00 | ||
242 Other external expenses | 48 689.00 | 48 689.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 21 327.00 | 21 327.00 | ||
252 Social security contributions | 3 738.00 | 3 738.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 066.00 | 78 066.00 | ||
270 Operating profit | 24 103.00 | 24 103.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 1 092.00 | 1 092.00 | ||
306 Income tax's | 3 577.00 | 3 577.00 | ||
310 Profit or loss | 21 235.00 | 21 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 155 043.00 | 155 043.00 | ||
492 Total Fixed Assets (Increases) | 99.00 | 99.00 | ||
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