Grow your business safely with CLEAN B
All the information you need about CLEAN B to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN B >
BALANCE SHEET (
2022-09-14)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/041034 |
| Management number | 2017B08073 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 950.00 | 2 357.00 | 2 593.00 | 4 950.00 |
044 Total Fixed Assets | 4 950.00 | 2 357.00 | 2 593.00 | 4 950.00 |
068 Receivables – Trade and related accounts | 7 965.00 | 7 965.00 | 7 965.00 | |
072 Receivables – Other | 14 185.00 | 14 185.00 | 14 185.00 | |
084 Cash | 17 332.00 | 17 332.00 | 17 332.00 | |
096 Total Current Assets + Prepaid Expenses | 31 517.00 | 31 517.00 | 31 517.00 | |
110 Total Assets | 36 467.00 | 2 357.00 | 34 110.00 | 36 467.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 637.00 | |||
134 Retained Earnings | -398.00 | |||
136 Profit for the Year | 7 451.00 | |||
142 Total Equity - Total I | 15 287.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 385.00 | |||
172 Other debts | 18 823.00 | |||
176 Total debts | 18 823.00 | |||
180 Liabilities Total | 34 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 534.00 | 20 534.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 20 784.00 | 20 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 479.00 | ||
242 Other external expenses | 8 964.00 | 8 964.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 107.00 | 1 107.00 | ||
264 Total operating expenses | 10 550.00 | 10 550.00 | ||
270 Operating profit | 10 234.00 | 10 234.00 | ||
300 Exceptional expenses | 1 248.00 | 1 248.00 | ||
306 Income tax's | 1 535.00 | 1 535.00 | ||
310 Profit or loss | 7 451.00 | 7 451.00 | ||
all companies in France
Complete and comprehensive database.
