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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : C B CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | C B CLEAN |
| Siren | 508228228 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 696 |
| Management number | 2008B20543 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
044 Total Fixed Assets | 5 244.00 | 5 244.00 | 5 244.00 | |
068 Receivables – Trade and related accounts | 39 517.00 | 39 517.00 | 39 517.00 | |
072 Receivables – Other | ||||
084 Cash | 170 332.00 | 170 332.00 | 170 332.00 | |
096 Total Current Assets + Prepaid Expenses | 209 849.00 | 209 849.00 | 209 849.00 | |
110 Total Assets | 215 093.00 | 5 244.00 | 209 849.00 | 215 093.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 92 418.00 | |||
136 Profit for the Year | 24 249.00 | |||
142 Total Equity - Total I | 124 917.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 016.00 | |||
172 Other debts | 84 650.00 | |||
176 Total debts | 84 931.00 | |||
180 Liabilities Total | 209 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 149.00 | 122 094.00 | 157 149.00 | |
232 Total operating income excluding VAT | 157 149.00 | 122 095.00 | 157 149.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 970.00 | 11 550.00 | 16 970.00 | |
242 Other external expenses | 45 258.00 | 31 582.00 | 45 258.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 791.00 | 891.00 | 791.00 | |
250 Staff compensation | 45 154.00 | 22 407.00 | 45 154.00 | |
252 Social security contributions | 18 445.00 | 17 143.00 | 18 445.00 | |
262 Other expenses | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 128 107.00 | 83 574.00 | 128 107.00 | |
270 Operating profit | 29 042.00 | 38 521.00 | 29 042.00 | |
300 Exceptional expenses | 525.00 | 11 570.00 | 525.00 | |
306 Income tax's | 4 269.00 | 5 634.00 | 4 269.00 | |
310 Profit or loss | 24 249.00 | 21 317.00 | 24 249.00 | |
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