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BALANCE SHEET (
2021-04-16)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11846 |
| Management number | 2019B10615 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-04-16 |
| 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 |
084 Cash | 22 241.00 | 22 241.00 | 22 241.00 | |
096 Total Current Assets + Prepaid Expenses | 22 241.00 | 22 241.00 | 22 241.00 | |
110 Total Assets | 22 241.00 | 22 241.00 | 22 241.00 | |
120 Share or Individual Capital | 800.00 | |||
136 Profit for the Year | 21 047.00 | |||
142 Total Equity - Total I | 21 848.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 64.00 | |||
176 Total debts | 394.00 | |||
180 Liabilities Total | 22 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 079.00 | 5 079.00 | ||
230 Other income | 20 177.00 | 20 177.00 | ||
232 Total operating income excluding VAT | 25 256.00 | 25 256.00 | ||
242 Other external expenses | 3 428.00 | 3 428.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
252 Social security contributions | 564.00 | 564.00 | ||
264 Total operating expenses | 4 209.00 | 4 209.00 | ||
270 Operating profit | 21 047.00 | 21 047.00 | ||
310 Profit or loss | 21 047.00 | 21 047.00 | ||
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