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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : Clean'nB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | Clean'nB |
| Siren | 878510551 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8451 |
| Management number | 2019B10615 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 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 | 387.00 | 387.00 | 387.00 | |
084 Cash | 12 330.00 | 12 330.00 | 12 330.00 | |
096 Total Current Assets + Prepaid Expenses | 12 718.00 | 12 718.00 | 12 718.00 | |
110 Total Assets | 12 718.00 | 12 718.00 | 12 718.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 039.00 | |||
142 Total Equity - Total I | 9 539.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 2 549.00 | |||
176 Total debts | 3 179.00 | |||
180 Liabilities Total | 12 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 744.00 | 11 744.00 | ||
232 Total operating income excluding VAT | 11 744.00 | 11 744.00 | ||
242 Other external expenses | 2 431.00 | 2 431.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
264 Total operating expenses | 2 705.00 | 2 705.00 | ||
270 Operating profit | 9 039.00 | 9 039.00 | ||
310 Profit or loss | 9 039.00 | 9 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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