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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : CLEAN LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2017-12-31 | Simplified |
| Name | CLEAN LAVAGE |
| Siren | 830693495 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7477 |
| Management number | 2017B01335 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 30 000.00 | 2 583.00 | 27 416.00 | 30 000.00 |
040 Financial Assets | 9 093.00 | 9 093.00 | 9 093.00 | |
044 Total Fixed Assets | 189 093.00 | 2 583.00 | 186 510.00 | 189 093.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 3 006.00 | 3 006.00 | 3 006.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 193 815.00 | 2 583.00 | 191 232.00 | 193 815.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 787.00 | |||
136 Profit for the Year | -24 787.00 | |||
142 Total Equity - Total I | -23 787.00 | |||
156 Loans and similar debts | 124 269.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 646.00 | |||
172 Other debts | 90 390.00 | |||
176 Total debts | 215 019.00 | |||
180 Liabilities Total | 191 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 023.00 | 19 023.00 | ||
232 Total operating income excluding VAT | 19 023.00 | 19 023.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 484.00 | 1 484.00 | ||
242 Other external expenses | 34 212.00 | 34 212.00 | ||
244 Taxes, duties and similar payments | 4 710.00 | 4 710.00 | ||
254 Depreciation and amortization | 2 583.00 | 2 583.00 | ||
264 Total operating expenses | 42 990.00 | 42 990.00 | ||
270 Operating profit | -23 966.00 | -23 966.00 | ||
294 Financial expenses | 820.00 | 820.00 | ||
310 Profit or loss | -24 787.00 | -24 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 150 000.00 | 150 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 9 093.00 | 9 093.00 | ||
490 Total Fixed Assets (Gross Value) | 189 093.00 | 189 093.00 | ||
492 Total Fixed Assets (Increases) | 189 093.00 | 189 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 461.00 | 9 461.00 | ||
378 Amount of deductible VAT on goods and services | 3 822.00 | 3 822.00 | ||
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