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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : CLEAN FACADE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| 2020-08-14 | Public | 2017-12-31 | Simplified |
| Name | CLEAN FACADE sarl |
| Siren | 828164111 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1030 |
| Management number | 2017B00092 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57190 FLORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 993.00 | 20 526.00 | 11 467.00 | 31 993.00 |
044 Total Fixed Assets | 31 993.00 | 20 526.00 | 11 467.00 | 31 993.00 |
072 Receivables – Other | 5 858.00 | 5 858.00 | 5 858.00 | |
084 Cash | 21 779.00 | 21 779.00 | 21 779.00 | |
096 Total Current Assets + Prepaid Expenses | 27 637.00 | 27 637.00 | 27 637.00 | |
110 Total Assets | 59 630.00 | 20 526.00 | 39 104.00 | 59 630.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 22 470.00 | |||
136 Profit for the Year | -96 610.00 | |||
142 Total Equity - Total I | -73 839.00 | |||
156 Loans and similar debts | 42 177.00 | |||
166 Suppliers and related accounts | 784.00 | |||
172 Other debts | 69 982.00 | |||
176 Total debts | 112 943.00 | |||
180 Liabilities Total | 39 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 032.00 | 224 032.00 | ||
232 Total operating income excluding VAT | 224 032.00 | 224 032.00 | ||
234 Purchases of goods (including customs duties) | 63 156.00 | 63 156.00 | ||
242 Other external expenses | 89 015.00 | 89 015.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 131 534.00 | 131 534.00 | ||
252 Social security contributions | 23 590.00 | 23 590.00 | ||
254 Depreciation and amortization | 9 279.00 | 9 279.00 | ||
264 Total operating expenses | 317 535.00 | 317 535.00 | ||
270 Operating profit | -93 503.00 | -93 503.00 | ||
294 Financial expenses | -32.00 | -32.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 2 288.00 | 2 288.00 | ||
310 Profit or loss | -96 610.00 | -96 610.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 602.00 | 1 602.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 907.00 | 907.00 | ||
490 Total Fixed Assets (Gross Value) | 24 234.00 | 24 234.00 | ||
492 Total Fixed Assets (Increases) | 7 759.00 | 7 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 008.00 | 23 008.00 | ||
378 Amount of deductible VAT on goods and services | 14 983.00 | 14 983.00 | ||
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