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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CLEAN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | CLEAN HOUSE |
| Siren | 880621115 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7836 |
| Management number | 2020B00247 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77124 PENCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 084.00 | 244.00 | 840.00 | 1 084.00 |
044 Total Fixed Assets | 1 084.00 | 244.00 | 840.00 | 1 084.00 |
068 Receivables – Trade and related accounts | 1 494.00 | 1 494.00 | 1 494.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 2 968.00 | 2 968.00 | 2 968.00 | |
096 Total Current Assets + Prepaid Expenses | 4 575.00 | 4 575.00 | 4 575.00 | |
110 Total Assets | 5 659.00 | 244.00 | 5 415.00 | 5 659.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 1 774.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 3 041.00 | |||
176 Total debts | 3 641.00 | |||
180 Liabilities Total | 5 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 502.00 | 15 502.00 | ||
226 Operating subsidies received | 823.00 | 823.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 326.00 | 16 326.00 | ||
242 Other external expenses | 4 267.00 | 4 267.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 9 464.00 | 9 464.00 | ||
252 Social security contributions | 2 459.00 | 2 459.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 552.00 | 16 552.00 | ||
270 Operating profit | -226.00 | -226.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
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