Grow your business safely with CLEAN&CO HOME
All the information you need about CLEAN&CO HOME to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN&CO HOME >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CLEAN&CO HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CLEANCO HOME |
| Siren | 815337761 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17997 |
| Management number | 2016B00037 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 827.00 | 19 827.00 | 19 827.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 23 961.00 | 23 961.00 | 23 961.00 | |
110 Total Assets | 23 961.00 | 23 961.00 | 23 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 161.00 | |||
136 Profit for the Year | 4 291.00 | |||
142 Total Equity - Total I | -25 870.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
172 Other debts | 48 186.00 | |||
176 Total debts | 49 831.00 | |||
180 Liabilities Total | 23 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 137.00 | 83 971.00 | 97 137.00 | |
230 Other income | 1 997.00 | 3 780.00 | 1 997.00 | |
232 Total operating income excluding VAT | 99 134.00 | 87 751.00 | 99 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 68.00 | 40.00 | |
242 Other external expenses | 9 304.00 | 7 910.00 | 9 304.00 | |
244 Taxes, duties and similar payments | 1 517.00 | 1 335.00 | 1 517.00 | |
250 Staff compensation | 68 737.00 | 67 545.00 | 68 737.00 | |
252 Social security contributions | 13 190.00 | 12 610.00 | 13 190.00 | |
262 Other expenses | 57.00 | 4.00 | 57.00 | |
264 Total operating expenses | 92 845.00 | 89 472.00 | 92 845.00 | |
270 Operating profit | 6 289.00 | -1 720.00 | 6 289.00 | |
300 Exceptional expenses | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 4 291.00 | -1 720.00 | 4 291.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 723.00 | 9 723.00 | ||
378 Amount of deductible VAT on goods and services | 1 283.00 | 1 283.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
