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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ABC CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| Name | ABC CLEAN |
| Siren | 510542574 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13800 |
| Management number | 2009B00228 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49080 BOUCHEMAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
120 Share or Individual Capital | 3 000.00 | |||
142 Total Equity - Total I | 3 000.00 | |||
180 Liabilities Total | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 173.00 | 33 173.00 | ||
232 Total operating income excluding VAT | 33 173.00 | 33 173.00 | ||
250 Staff compensation | 18 583.00 | 18 583.00 | ||
252 Social security contributions | 9 290.00 | 9 290.00 | ||
264 Total operating expenses | 27 873.00 | 27 873.00 | ||
270 Operating profit | 5 300.00 | 5 300.00 | ||
306 Income tax's | 5 300.00 | 5 300.00 | ||
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