Grow your business safely with CLEANOTO
All the information you need about CLEANOTO to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEANOTO >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : CLEANOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CLEANOTO |
| Siren | 399014414 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027762 |
| Management number | 1994B02200 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 6 144.00 | 6 144.00 | 6 144.00 | |
044 Total Fixed Assets | 6 396.00 | 6 396.00 | 6 396.00 | |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 6 190.00 | 6 190.00 | 6 190.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 8 284.00 | 8 284.00 | 8 284.00 | |
096 Total Current Assets + Prepaid Expenses | 15 062.00 | 15 062.00 | 15 062.00 | |
110 Total Assets | 21 458.00 | 6 396.00 | 15 062.00 | 21 458.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 326.00 | |||
134 Retained Earnings | -32 625.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | -18 655.00 | |||
166 Suppliers and related accounts | 97.00 | |||
172 Other debts | 33 620.00 | |||
176 Total debts | 33 717.00 | |||
180 Liabilities Total | 15 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 090.00 | 37 090.00 | ||
232 Total operating income excluding VAT | 37 090.00 | 37 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 632.00 | 632.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 2 003.00 | 2 003.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 18 860.00 | 18 860.00 | ||
252 Social security contributions | 8 670.00 | 8 670.00 | ||
264 Total operating expenses | 30 893.00 | 30 893.00 | ||
270 Operating profit | 6 197.00 | 6 197.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
310 Profit or loss | 6 022.00 | 6 022.00 | ||
all companies in France
Complete and comprehensive database.
