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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : O-CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | O-CLEAN |
| Siren | 837497189 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21566 |
| Management number | 2018B01585 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 7 843.00 | 7 843.00 | 7 843.00 | |
110 Total Assets | 8 693.00 | 8 693.00 | 8 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 2 164.00 | |||
166 Suppliers and related accounts | 113.00 | |||
172 Other debts | 6 416.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 8 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 23 237.00 | 23 237.00 | ||
232 Total operating income excluding VAT | 23 237.00 | 23 237.00 | ||
242 Other external expenses | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 17 330.00 | 17 330.00 | ||
252 Social security contributions | 4 068.00 | 4 068.00 | ||
264 Total operating expenses | 22 513.00 | 22 513.00 | ||
270 Operating profit | 724.00 | 724.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 617.00 | 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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