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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CLEAN HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | CLEAN HD |
| Siren | 829122332 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 22432 |
| Management number | 2017B03960 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 10 068.00 | 10 068.00 | 10 068.00 | |
110 Total Assets | 11 958.00 | 11 958.00 | 11 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | -5 297.00 | |||
136 Profit for the Year | 1 101.00 | |||
142 Total Equity - Total I | -3 196.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 988.00 | |||
172 Other debts | 10 342.00 | |||
176 Total debts | 15 154.00 | |||
180 Liabilities Total | 11 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 299.00 | 36 299.00 | ||
226 Operating subsidies received | 10 020.00 | 10 020.00 | ||
232 Total operating income excluding VAT | 46 319.00 | 46 319.00 | ||
234 Purchases of goods (including customs duties) | 3 868.00 | 3 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 725.00 | 725.00 | ||
242 Other external expenses | 14 131.00 | 14 131.00 | ||
250 Staff compensation | 25 170.00 | 25 170.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 45 024.00 | 45 024.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 1 101.00 | 1 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 260.00 | 7 260.00 | ||
378 Amount of deductible VAT on goods and services | 3 496.00 | 3 496.00 | ||
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