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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : CLEAN&CO HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | CLEANCO HOME |
| Siren | 815337761 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15493 |
| Management number | 2016B00037 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 873.00 | 26 873.00 | 26 873.00 | |
072 Receivables – Other | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 11 199.00 | 11 199.00 | 11 199.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 39 239.00 | 39 239.00 | 39 239.00 | |
110 Total Assets | 39 239.00 | 39 239.00 | 39 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 870.00 | |||
136 Profit for the Year | -136.00 | |||
142 Total Equity - Total I | -26 006.00 | |||
156 Loans and similar debts | 24 284.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
172 Other debts | 39 099.00 | |||
176 Total debts | 65 245.00 | |||
180 Liabilities Total | 39 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 92 278.00 | 97 137.00 | 92 278.00 | |
230 Other income | 10 239.00 | 1 997.00 | 10 239.00 | |
232 Total operating income excluding VAT | 102 517.00 | 99 134.00 | 102 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 40.00 | 25.00 | |
242 Other external expenses | 8 201.00 | 9 304.00 | 8 201.00 | |
244 Taxes, duties and similar payments | 1 736.00 | 1 517.00 | 1 736.00 | |
250 Staff compensation | 79 711.00 | 68 737.00 | 79 711.00 | |
252 Social security contributions | 11 887.00 | 13 190.00 | 11 887.00 | |
262 Other expenses | 14.00 | 57.00 | 14.00 | |
264 Total operating expenses | 101 575.00 | 92 845.00 | 101 575.00 | |
270 Operating profit | 942.00 | 6 289.00 | 942.00 | |
300 Exceptional expenses | 1 078.00 | 1 998.00 | 1 078.00 | |
310 Profit or loss | -136.00 | 4 291.00 | -136.00 | |
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