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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : CLEAN DUTOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CLEAN DUTOT |
| Siren | 753051200 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99024 |
| Management number | 2012B15962 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 127 000.00 | 127 000.00 | 127 000.00 | |
014 Intangible Assets - Other | 5 437.00 | 5 437.00 | 5 437.00 | |
028 Tangible Assets | 12 400.00 | 12 400.00 | 12 400.00 | |
040 Financial Assets | 10 417.00 | 10 417.00 | 10 417.00 | |
044 Total Fixed Assets | 155 255.00 | 17 837.00 | 137 417.00 | 155 255.00 |
068 Receivables – Trade and related accounts | 253.00 | 253.00 | 253.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
110 Total Assets | 156 723.00 | 17 837.00 | 138 886.00 | 156 723.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 73 290.00 | |||
136 Profit for the Year | 17 906.00 | |||
142 Total Equity - Total I | 102 197.00 | |||
156 Loans and similar debts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 040.00 | |||
172 Other debts | 32 944.00 | |||
176 Total debts | 36 689.00 | |||
180 Liabilities Total | 138 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 483.00 | 91 483.00 | ||
230 Other income | 141.00 | 141.00 | ||
232 Total operating income excluding VAT | 91 624.00 | 91 624.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 083.00 | 2 083.00 | ||
242 Other external expenses | 49 868.00 | 49 868.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 18 238.00 | 18 238.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 088.00 | 72 088.00 | ||
270 Operating profit | 19 535.00 | 19 535.00 | ||
290 Exceptional income | 1 800.00 | 1 800.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 3 160.00 | 3 160.00 | ||
310 Profit or loss | 17 906.00 | 17 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 113.00 | 113.00 | ||
490 Total Fixed Assets (Gross Value) | 155 142.00 | 155 142.00 | ||
492 Total Fixed Assets (Increases) | 113.00 | 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 297.00 | 18 297.00 | ||
378 Amount of deductible VAT on goods and services | 5 506.00 | 5 506.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1 800.00 | 1 800.00 | ||
684 DECREASES in Total Provisions Statement | 1 800.00 | 1 800.00 | ||
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