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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : CLEAN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | CLEAN B |
| Siren | 834106411 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051429 |
| Management number | 2017B08073 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-20 |
| 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 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 10 847.00 | 10 847.00 | 10 847.00 | |
084 Cash | 5 823.00 | 5 823.00 | 5 823.00 | |
096 Total Current Assets + Prepaid Expenses | 19 069.00 | 19 069.00 | 19 069.00 | |
110 Total Assets | 20 319.00 | 1 250.00 | 19 069.00 | 20 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 1 602.00 | |||
156 Loans and similar debts | 3 788.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 623.00 | |||
172 Other debts | 11 989.00 | |||
176 Total debts | 17 467.00 | |||
180 Liabilities Total | 19 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 277.00 | 11 277.00 | ||
230 Other income | 788.00 | 788.00 | ||
232 Total operating income excluding VAT | 12 064.00 | 12 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 292.00 | ||
242 Other external expenses | 1 489.00 | 1 489.00 | ||
250 Staff compensation | 7 770.00 | 7 770.00 | ||
252 Social security contributions | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 12 114.00 | 12 114.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
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