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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CLEANOOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | CLEANOOW |
| Siren | 845330984 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19753 |
| Management number | 2019B00638 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 466.00 | 466.00 | 466.00 | |
068 Receivables – Trade and related accounts | 9 076.00 | 9 076.00 | 9 076.00 | |
084 Cash | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 10 887.00 | 10 887.00 | 10 887.00 | |
110 Total Assets | 11 353.00 | 11 353.00 | 11 353.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 994.00 | |||
140 Regulated Provisions | 1 439.00 | |||
142 Total Equity - Total I | 5 433.00 | |||
154 Provisions for risks and charges - Total II | 2 117.00 | |||
172 Other debts | 3 803.00 | |||
176 Total debts | 3 803.00 | |||
180 Liabilities Total | 11 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 898.00 | 19 898.00 | ||
232 Total operating income excluding VAT | 19 898.00 | 19 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 821.00 | 1 821.00 | ||
242 Other external expenses | 15 026.00 | 15 026.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 17 552.00 | 17 552.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 1 994.00 | 1 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 466.00 | 466.00 | ||
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