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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : DISTRICT CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | DISTRICT CLEAN |
| Siren | 848646360 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 8036 |
| Management number | 2019B00535 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 99.00 | 434.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 99.00 | 434.00 | 533.00 |
068 Receivables – Trade and related accounts | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 8 270.00 | 8 270.00 | 8 270.00 | |
110 Total Assets | 8 803.00 | 99.00 | 8 704.00 | 8 803.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 827.00 | |||
142 Total Equity - Total I | 4 827.00 | |||
166 Suppliers and related accounts | 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 907.00 | |||
172 Other debts | 3 222.00 | |||
176 Total debts | 3 877.00 | |||
180 Liabilities Total | 8 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 600.00 | 7 600.00 | ||
218 Production of services sold - France | 5 193.00 | 5 193.00 | ||
232 Total operating income excluding VAT | 12 793.00 | 12 793.00 | ||
234 Purchases of goods (including customs duties) | 3 900.00 | 3 900.00 | ||
242 Other external expenses | 4 173.00 | 4 173.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 8 291.00 | 8 291.00 | ||
270 Operating profit | 4 502.00 | 4 502.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 3 827.00 | 3 827.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 559.00 | 2 559.00 | ||
378 Amount of deductible VAT on goods and services | 582.00 | 582.00 | ||
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