Grow your business safely with CLEAN HD
All the information you need about CLEAN HD to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN HD >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CLEAN HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | CLEAN HD |
| Siren | 829122332 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24352 |
| Management number | 2017B03960 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 4 422.00 | 4 422.00 | 4 422.00 | |
110 Total Assets | 6 312.00 | 6 312.00 | 6 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 588.00 | |||
142 Total Equity - Total I | -9 588.00 | |||
166 Suppliers and related accounts | 7 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 8 790.00 | |||
176 Total debts | 15 900.00 | |||
180 Liabilities Total | 6 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 826.00 | 62 826.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 830.00 | 62 830.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 543.00 | 4 543.00 | ||
242 Other external expenses | 20 096.00 | 20 096.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 31 356.00 | 31 356.00 | ||
252 Social security contributions | 3 951.00 | 3 951.00 | ||
262 Other expenses | 12 245.00 | 12 245.00 | ||
264 Total operating expenses | 73 182.00 | 73 182.00 | ||
270 Operating profit | -10 352.00 | -10 352.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
310 Profit or loss | -10 588.00 | -10 588.00 | ||
all companies in France
Complete and comprehensive database.
