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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CLEAN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | CLEAN CONCEPT |
| Siren | 809787245 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5346 |
| Management number | 2015B00097 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20218 MOROSAGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 60.00 | 60.00 | 60.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -1 849.00 | |||
136 Profit for the Year | -954.00 | |||
142 Total Equity - Total I | -403.00 | |||
156 Loans and similar debts | 463.00 | |||
176 Total debts | 463.00 | |||
180 Liabilities Total | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 843.00 | 843.00 | ||
264 Total operating expenses | 843.00 | 843.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | -954.00 | -954.00 | ||
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