Grow your business safely with CLEAN'UP IMPACT
All the information you need about CLEAN'UP IMPACT to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN'UP IMPACT >
BALANCE SHEET (
2021-07-14)
THE LIST OF BALANCE SHEET : CLEAN'UP IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| Name | CLEAN'UP IMPACT |
| Siren | 883048571 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23486 |
| Management number | 2020B03708 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 590.00 | 1 210.00 | 11 381.00 | 12 590.00 |
044 Total Fixed Assets | 12 590.00 | 1 210.00 | 11 381.00 | 12 590.00 |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 4 058.00 | 4 058.00 | 4 058.00 | |
110 Total Assets | 16 649.00 | 1 210.00 | 15 439.00 | 16 649.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | 5 771.00 | |||
166 Suppliers and related accounts | 8 866.00 | |||
172 Other debts | 802.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 15 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 1 219.00 | 1 219.00 | ||
254 Depreciation and amortization | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 2 429.00 | 2 429.00 | ||
270 Operating profit | -2 229.00 | -2 229.00 | ||
310 Profit or loss | -2 229.00 | -2 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 590.00 | 12 590.00 | ||
492 Total Fixed Assets (Increases) | 12 590.00 | 12 590.00 | ||
all companies in France
Complete and comprehensive database.
