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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : CLEAN INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2018-12-31 | Simplified |
| Name | CLEAN INDUSTRIE |
| Siren | 825285711 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21567 |
| Management number | 2017B26209 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 733.00 | 7 040.00 | 4 693.00 | 11 733.00 |
044 Total Fixed Assets | 11 733.00 | 7 040.00 | 4 693.00 | 11 733.00 |
068 Receivables – Trade and related accounts | 34 538.00 | 34 538.00 | 34 538.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 6 463.00 | 6 463.00 | 6 463.00 | |
096 Total Current Assets + Prepaid Expenses | 43 888.00 | 43 888.00 | 43 888.00 | |
110 Total Assets | 55 621.00 | 7 040.00 | 48 581.00 | 55 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 686.00 | |||
134 Retained Earnings | 8 180.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 14 075.00 | |||
166 Suppliers and related accounts | 10 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 642.00 | |||
172 Other debts | 24 171.00 | |||
176 Total debts | 34 506.00 | |||
180 Liabilities Total | 48 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 083.00 | 98 083.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 084.00 | 101 084.00 | ||
242 Other external expenses | 70 765.00 | 70 765.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 21 342.00 | 21 342.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 97 220.00 | 97 220.00 | ||
270 Operating profit | 3 864.00 | 3 864.00 | ||
290 Exceptional income | 246.00 | 246.00 | ||
294 Financial expenses | 661.00 | 661.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 733.00 | 11 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 440.00 | 26 440.00 | ||
378 Amount of deductible VAT on goods and services | 13 531.00 | 13 531.00 | ||
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