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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : CLEAN LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2017-12-31 | Simplified |
| Name | CLEAN LAVAGE |
| Siren | 830693495 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5226 |
| Management number | 2017B01335 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 30 000.00 | 14 583.00 | 15 416.00 | 30 000.00 |
040 Financial Assets | 9 093.00 | 9 093.00 | 9 093.00 | |
044 Total Fixed Assets | 189 093.00 | 14 583.00 | 174 510.00 | 189 093.00 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 779.00 | 779.00 | 779.00 | |
110 Total Assets | 189 873.00 | 14 583.00 | 175 289.00 | 189 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 366.00 | |||
136 Profit for the Year | -22 207.00 | |||
142 Total Equity - Total I | -69 574.00 | |||
156 Loans and similar debts | 90 527.00 | |||
166 Suppliers and related accounts | 4 673.00 | |||
172 Other debts | 149 663.00 | |||
176 Total debts | 244 864.00 | |||
180 Liabilities Total | 175 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 205.00 | 41 205.00 | ||
232 Total operating income excluding VAT | 41 205.00 | 41 205.00 | ||
242 Other external expenses | 53 048.00 | 53 048.00 | ||
243 (including business tax) | 1 251.00 | 1 251.00 | ||
244 Taxes, duties and similar payments | 2 889.00 | 2 889.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 61 937.00 | 61 937.00 | ||
270 Operating profit | -20 731.00 | -20 731.00 | ||
294 Financial expenses | 1 476.00 | 1 476.00 | ||
310 Profit or loss | -22 207.00 | -22 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 093.00 | 189 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 241.00 | 8 241.00 | ||
378 Amount of deductible VAT on goods and services | 3 272.00 | 3 272.00 | ||
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