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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : FRANCE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | FRANCE CLEAN |
| Siren | 400119012 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9150 |
| Management number | 1995B00786 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 LEVIS SAINT NOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 16 783.00 | 13 129.00 | 3 654.00 | 16 783.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 50 923.00 | 13 129.00 | 37 794.00 | 50 923.00 |
068 Receivables – Trade and related accounts | 15 494.00 | 15 494.00 | 15 494.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
080 Sellable securities | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 7 768.00 | 7 768.00 | 7 768.00 | |
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 30 829.00 | 30 829.00 | 30 829.00 | |
110 Total Assets | 81 752.00 | 13 129.00 | 68 623.00 | 81 752.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 7 508.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 38 074.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 28 651.00 | |||
176 Total debts | 30 549.00 | |||
180 Liabilities Total | 68 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 781.00 | 166 781.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 166 781.00 | 166 781.00 | ||
242 Other external expenses | 55 233.00 | 55 233.00 | ||
243 (including business tax) | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
24B (including equipment leasing) | 6 399.00 | 6 399.00 | ||
250 Staff compensation | 79 547.00 | 79 547.00 | ||
252 Social security contributions | 27 260.00 | 27 260.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 164 643.00 | 164 643.00 | ||
270 Operating profit | 2 138.00 | 2 138.00 | ||
290 Exceptional income | 133.00 | 133.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 923.00 | 50 923.00 | ||
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