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BALANCE SHEET (
2019-10-03)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12156 |
| Management number | 2008B01059 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| 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 | 2 860.00 | 1 288.00 | 1 572.00 | 2 860.00 |
044 Total Fixed Assets | 2 860.00 | 1 288.00 | 1 572.00 | 2 860.00 |
064 Advances and down payments on orders | 893.00 | 893.00 | 893.00 | |
068 Receivables – Trade and related accounts | 21 641.00 | 21 641.00 | 21 641.00 | |
072 Receivables – Other | 5 835.00 | 5 835.00 | 5 835.00 | |
084 Cash | 9 319.00 | 9 319.00 | 9 319.00 | |
096 Total Current Assets + Prepaid Expenses | 37 687.00 | 37 687.00 | 37 687.00 | |
110 Total Assets | 40 547.00 | 1 288.00 | 39 259.00 | 40 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 554.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 26 082.00 | |||
166 Suppliers and related accounts | 2 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 10 582.00 | |||
176 Total debts | 13 177.00 | |||
180 Liabilities Total | 39 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18.00 | 18.00 | ||
218 Production of services sold - France | 81 023.00 | 81 023.00 | ||
232 Total operating income excluding VAT | 81 041.00 | 81 041.00 | ||
242 Other external expenses | 32 338.00 | 32 338.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 270.00 | ||
250 Staff compensation | 33 270.00 | 33 270.00 | ||
252 Social security contributions | 7 411.00 | 7 411.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 76 593.00 | 76 593.00 | ||
270 Operating profit | 4 447.00 | 4 447.00 | ||
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 1 096.00 | 1 096.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 3 428.00 | 3 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 208.00 | 16 208.00 | ||
378 Amount of deductible VAT on goods and services | 2 448.00 | 2 448.00 | ||
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