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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : CLAIR ET NET PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-09-30 | Simplified |
| 2021-10-20 | Public | 2020-09-30 | Simplified |
| 2021-02-23 | Public | 2019-09-30 | Simplified |
| 2020-01-28 | Public | 2018-09-30 | Simplified |
| Name | CLAIR ET NET PROPRETE |
| Siren | 832406177 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001928 |
| Management number | 2017B03872 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 594.00 | 11 594.00 | 11 594.00 | |
084 Cash | 4 686.00 | 4 686.00 | 4 686.00 | |
096 Total Current Assets + Prepaid Expenses | 16 280.00 | 16 280.00 | 16 280.00 | |
110 Total Assets | 16 280.00 | 16 280.00 | 16 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -63 427.00 | |||
142 Total Equity - Total I | -62 427.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 653.00 | |||
172 Other debts | 75 827.00 | |||
176 Total debts | 78 707.00 | |||
180 Liabilities Total | 16 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 700.00 | 161 700.00 | ||
232 Total operating income excluding VAT | 161 700.00 | 161 700.00 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
250 Staff compensation | 185 081.00 | 185 081.00 | ||
252 Social security contributions | 30 772.00 | 30 772.00 | ||
264 Total operating expenses | 219 054.00 | 219 054.00 | ||
270 Operating profit | -57 353.00 | -57 353.00 | ||
300 Exceptional expenses | 6 073.00 | 6 073.00 | ||
310 Profit or loss | -63 427.00 | -63 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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