Grow your business safely with CLEAN EST
All the information you need about CLEAN EST to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN EST >
BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : CLEAN EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| Name | CLEAN EST |
| Siren | 885060665 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2572 |
| Management number | 2020B00646 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 346.00 | 1 729.00 | 14 617.00 | 16 346.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 17 946.00 | 1 729.00 | 16 217.00 | 17 946.00 |
068 Receivables – Trade and related accounts | 8 392.00 | 8 392.00 | 8 392.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 9 663.00 | 9 663.00 | 9 663.00 | |
096 Total Current Assets + Prepaid Expenses | 19 570.00 | 19 570.00 | 19 570.00 | |
110 Total Assets | 37 516.00 | 1 729.00 | 35 786.00 | 37 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 117.00 | |||
142 Total Equity - Total I | 15 117.00 | |||
166 Suppliers and related accounts | 9 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 569.00 | |||
172 Other debts | 11 523.00 | |||
176 Total debts | 20 669.00 | |||
180 Liabilities Total | 35 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 992.00 | 37 992.00 | ||
232 Total operating income excluding VAT | 37 992.00 | 37 992.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 429.00 | ||
242 Other external expenses | 12 079.00 | 12 079.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 16 242.00 | 16 242.00 | ||
252 Social security contributions | 1 270.00 | 1 270.00 | ||
254 Depreciation and amortization | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 31 972.00 | 31 972.00 | ||
270 Operating profit | 6 020.00 | 6 020.00 | ||
306 Income tax's | 903.00 | 903.00 | ||
310 Profit or loss | 5 117.00 | 5 117.00 | ||
all companies in France
Complete and comprehensive database.
