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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CLEAN EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | CLEAN EXPERT |
| Siren | 843309162 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6456 |
| Management number | 2018B25589 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
092 Prepaid expenses | 24 374.00 | 24 374.00 | 24 374.00 | |
096 Total Current Assets + Prepaid Expenses | 30 028.00 | 30 028.00 | 30 028.00 | |
110 Total Assets | 31 428.00 | 31 428.00 | 31 428.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 374.00 | |||
142 Total Equity - Total I | 27 374.00 | |||
172 Other debts | 4 054.00 | |||
176 Total debts | 4 054.00 | |||
180 Liabilities Total | 31 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 071.00 | 21 062.00 | 30 071.00 | |
232 Total operating income excluding VAT | 30 071.00 | 21 062.00 | 30 071.00 | |
242 Other external expenses | 905.00 | 287.00 | 905.00 | |
250 Staff compensation | 24 374.00 | 20 108.00 | 24 374.00 | |
252 Social security contributions | 4 792.00 | 667.00 | 4 792.00 | |
264 Total operating expenses | 30 071.00 | 21 062.00 | 30 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
494 Total Fixed Assets (Decreases) | 191.00 | 191.00 | ||
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