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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : CLEAN SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | CLEAN SUD |
| Siren | 503973323 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17023 |
| Management number | 2008B01059 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 860.00 | 1 928.00 | 932.00 | 2 860.00 |
044 Total Fixed Assets | 2 860.00 | 1 928.00 | 932.00 | 2 860.00 |
068 Receivables – Trade and related accounts | 21 268.00 | 21 268.00 | 21 268.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 22 714.00 | 22 714.00 | 22 714.00 | |
110 Total Assets | 25 574.00 | 1 928.00 | 23 646.00 | 25 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 482.00 | |||
136 Profit for the Year | -8 810.00 | |||
142 Total Equity - Total I | 772.00 | |||
156 Loans and similar debts | 229.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 20 391.00 | |||
176 Total debts | 22 875.00 | |||
180 Liabilities Total | 23 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148.00 | 93.00 | 148.00 | |
218 Production of services sold - France | 78 016.00 | 81 718.00 | 78 016.00 | |
230 Other income | 12.00 | 13.00 | 12.00 | |
232 Total operating income excluding VAT | 78 176.00 | 81 824.00 | 78 176.00 | |
234 Purchases of goods (including customs duties) | 129.00 | 81.00 | 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | 946.00 | 1 414.00 | |
242 Other external expenses | 26 855.00 | 35 163.00 | 26 855.00 | |
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 4 159.00 | 3 344.00 | 4 159.00 | |
250 Staff compensation | 41 637.00 | 30 957.00 | 41 637.00 | |
252 Social security contributions | 11 101.00 | 8 718.00 | 11 101.00 | |
254 Depreciation and amortization | 320.00 | 320.00 | 320.00 | |
262 Other expenses | 41.00 | 34.00 | 41.00 | |
264 Total operating expenses | 85 655.00 | 79 563.00 | 85 655.00 | |
270 Operating profit | -7 479.00 | 2 261.00 | -7 479.00 | |
290 Exceptional income | 779.00 | |||
300 Exceptional expenses | 1 224.00 | 960.00 | 1 224.00 | |
306 Income tax's | 107.00 | 465.00 | 107.00 | |
310 Profit or loss | -8 810.00 | 1 615.00 | -8 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 860.00 | 2 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 171.00 | 15 171.00 | ||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
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