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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| Name | BE CLEAN |
| Siren | 884142597 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 5162 |
| Management number | 2020B01006 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 288.00 | 288.00 | 288.00 | |
068 Receivables – Trade and related accounts | 1 682.00 | 1 682.00 | 1 682.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 1 088.00 | 1 088.00 | 1 088.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
110 Total Assets | 3 685.00 | 3 685.00 | 3 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | -924.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 613.00 | |||
172 Other debts | 3 961.00 | |||
176 Total debts | 4 609.00 | |||
180 Liabilities Total | 3 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 402.00 | 1 402.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 404.00 | 1 404.00 | ||
242 Other external expenses | 2 913.00 | 2 913.00 | ||
250 Staff compensation | 268.00 | 268.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 3 328.00 | 3 328.00 | ||
270 Operating profit | -1 924.00 | -1 924.00 | ||
310 Profit or loss | -1 924.00 | -1 924.00 | ||
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