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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : PRO CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| Name | PRO CLEAN SERVICES |
| Siren | 878788454 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40963 |
| Management number | 2019B10932 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
040 Financial Assets | 60 014.00 | 60 014.00 | 60 014.00 | |
044 Total Fixed Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 60 014.00 | 60 014.00 | 60 014.00 | |
084 Cash | 8 582.00 | 8 582.00 | 8 582.00 | |
096 Total Current Assets + Prepaid Expenses | 68 596.00 | 68 596.00 | 68 596.00 | |
110 Total Assets | 69 746.00 | 69 746.00 | 69 746.00 | |
134 Retained Earnings | 43 179.00 | |||
136 Profit for the Year | 43 180.00 | |||
142 Total Equity - Total I | 43 180.00 | |||
156 Loans and similar debts | 79 354.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 26 406.00 | |||
176 Total debts | 26 566.00 | |||
180 Liabilities Total | 69 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 993.00 | 28 993.00 | ||
226 Operating subsidies received | 38 026.00 | 38 026.00 | ||
232 Total operating income excluding VAT | 67 019.00 | 67 019.00 | ||
234 Purchases of goods (including customs duties) | 2 783.00 | 2 783.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 680.00 | 680.00 | ||
242 Other external expenses | 2 929.00 | 2 929.00 | ||
250 Staff compensation | 19 491.00 | 19 491.00 | ||
252 Social security contributions | 1 419.00 | 1 419.00 | ||
264 Total operating expenses | 23 839.00 | 23 839.00 | ||
270 Operating profit | 43 180.00 | 43 180.00 | ||
310 Profit or loss | 43 180.00 | 43 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 61 163.00 | 61 163.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
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