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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CLEAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CLEAN SERVICE |
| Siren | 823172465 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16896 |
| Management number | 2016B08845 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 375.00 | 1 375.00 | 1 375.00 | |
072 Receivables – Other | 2 726.00 | 2 726.00 | 2 726.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 6 339.00 | 6 339.00 | 6 339.00 | |
110 Total Assets | 6 339.00 | 6 339.00 | 6 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 140.00 | |||
164 Advances and down payments received on current orders | 145.00 | |||
166 Suppliers and related accounts | 2 213.00 | |||
172 Other debts | 3 841.00 | |||
176 Total debts | 6 200.00 | |||
180 Liabilities Total | 6 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 689.00 | 18 689.00 | ||
378 Amount of deductible VAT on goods and services | 9 648.00 | 9 648.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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