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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PRATICLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PRATICLEAN |
| Siren | 529196636 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/048869 |
| Management number | 2010B06613 |
| Activity code | 9601B |
| 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 | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 21 668.00 | 21 668.00 | 21 668.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 356.00 | 23 356.00 | 23 356.00 | |
110 Total Assets | 23 356.00 | 23 356.00 | 23 356.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 16 857.00 | |||
136 Profit for the Year | -22 806.00 | |||
142 Total Equity - Total I | 2 851.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 11 049.00 | |||
176 Total debts | 20 505.00 | |||
180 Liabilities Total | 23 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 728.00 | 106 500.00 | 3 728.00 | |
230 Other income | 1 913.00 | 8 967.00 | 1 913.00 | |
232 Total operating income excluding VAT | 5 641.00 | 115 468.00 | 5 641.00 | |
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 2 460.00 | 411.00 | |
240 Inventory changes (raw materials and supplies) | 835.00 | |||
242 Other external expenses | -2 461.00 | 102 847.00 | -2 461.00 | |
243 (including business tax) | 3 778.00 | 3 778.00 | ||
244 Taxes, duties and similar payments | 3 794.00 | 4 839.00 | 3 794.00 | |
250 Staff compensation | 460.00 | 21 010.00 | 460.00 | |
252 Social security contributions | 250.00 | 9 752.00 | 250.00 | |
254 Depreciation and amortization | 193.00 | 4 125.00 | 193.00 | |
262 Other expenses | 181.00 | 2 298.00 | 181.00 | |
264 Total operating expenses | 2 828.00 | 148 166.00 | 2 828.00 | |
270 Operating profit | 2 813.00 | -32 699.00 | 2 813.00 | |
290 Exceptional income | 104 538.00 | 104 538.00 | ||
294 Financial expenses | 1 130.00 | 737.00 | 1 130.00 | |
300 Exceptional expenses | 129 027.00 | 98.00 | 129 027.00 | |
310 Profit or loss | -22 806.00 | -33 533.00 | -22 806.00 | |
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