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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : CLEAN'UP IMPACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-14 | Public | 2020-12-31 | Simplified |
| Name | CLEAN'UP IMPACT |
| Siren | 883048571 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25606 |
| Management number | 2020B03708 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 299.00 | 3 078.00 | 10 221.00 | 13 299.00 |
044 Total Fixed Assets | 13 299.00 | 3 078.00 | 10 221.00 | 13 299.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 862.00 | 4 862.00 | 4 862.00 | |
096 Total Current Assets + Prepaid Expenses | 4 912.00 | 4 912.00 | 4 912.00 | |
110 Total Assets | 18 211.00 | 3 078.00 | 15 133.00 | 18 211.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 229.00 | |||
136 Profit for the Year | -489.00 | |||
142 Total Equity - Total I | 5 282.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 851.00 | |||
176 Total debts | 9 851.00 | |||
180 Liabilities Total | 15 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 809.00 | 200.00 | 1 809.00 | |
226 Operating subsidies received | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 3 287.00 | 200.00 | 3 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | -3.00 | -3.00 | ||
242 Other external expenses | 1 804.00 | 1 219.00 | 1 804.00 | |
254 Depreciation and amortization | 1 869.00 | 1 210.00 | 1 869.00 | |
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 3 776.00 | 2 429.00 | 3 776.00 | |
270 Operating profit | -489.00 | -2 229.00 | -489.00 | |
310 Profit or loss | -489.00 | -2 229.00 | -489.00 | |
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