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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : CLEAN EXPRESS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-12-31 | Simplified |
| Name | CLEAN EXPRESS FRANCE |
| Siren | 530027556 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6686 |
| Management number | 2011B00474 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 531.00 | 531.00 | 531.00 | |
044 Total Fixed Assets | 531.00 | 531.00 | 531.00 | |
068 Receivables – Trade and related accounts | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 8 219.00 | 8 219.00 | 8 219.00 | |
096 Total Current Assets + Prepaid Expenses | 11 051.00 | 11 051.00 | 11 051.00 | |
110 Total Assets | 11 582.00 | 531.00 | 11 051.00 | 11 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -3 553.00 | |||
136 Profit for the Year | -280.00 | |||
142 Total Equity - Total I | 7 067.00 | |||
164 Advances and down payments received on current orders | 952.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 3 984.00 | |||
176 Total debts | 3 984.00 | |||
180 Liabilities Total | 11 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 348.00 | 3 348.00 | ||
218 Production of services sold - France | 3 885.00 | 3 885.00 | ||
226 Operating subsidies received | 6 510.00 | 6 510.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 10 414.00 | 10 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 226.00 | 226.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 3 357.00 | 3 357.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 10 694.00 | 10 694.00 | ||
270 Operating profit | -280.00 | -280.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -280.00 | -280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 531.00 | 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 777.00 | 777.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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