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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : CLEARWASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | CLEARWASH |
| Siren | 828573006 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4686 |
| Management number | 2017B01413 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 310.00 | 1 590.00 | 12 720.00 | 14 310.00 |
044 Total Fixed Assets | 14 310.00 | 1 590.00 | 12 720.00 | 14 310.00 |
084 Cash | 8 732.00 | 8 732.00 | 8 732.00 | |
096 Total Current Assets + Prepaid Expenses | 8 732.00 | 8 732.00 | 8 732.00 | |
110 Total Assets | 23 042.00 | 1 590.00 | 21 452.00 | 23 042.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 596.00 | |||
136 Profit for the Year | 5 722.00 | |||
142 Total Equity - Total I | 14 318.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 21 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 778.00 | 76 778.00 | ||
232 Total operating income excluding VAT | 76 778.00 | 76 778.00 | ||
242 Other external expenses | 48 663.00 | 48 663.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 19 306.00 | 19 306.00 | ||
252 Social security contributions | 2 998.00 | 2 998.00 | ||
264 Total operating expenses | 71 056.00 | 71 056.00 | ||
270 Operating profit | 5 722.00 | 5 722.00 | ||
310 Profit or loss | 5 722.00 | 5 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 310.00 | 14 310.00 | ||
494 Total Fixed Assets (Decreases) | 1 590.00 | 1 590.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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