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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : CLEAN HD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | CLEAN HD |
| Siren | 829122332 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22385 |
| Management number | 2017B03960 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
044 Total Fixed Assets | 1 890.00 | 1 890.00 | 1 890.00 | |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 9 063.00 | 9 063.00 | 9 063.00 | |
110 Total Assets | 10 953.00 | 10 953.00 | 10 953.00 | |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | -4 196.00 | |||
136 Profit for the Year | 2 268.00 | |||
142 Total Equity - Total I | -927.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 371.00 | |||
172 Other debts | 9 810.00 | |||
176 Total debts | 11 880.00 | |||
180 Liabilities Total | 10 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 267.00 | 45 267.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 268.00 | 54 268.00 | ||
234 Purchases of goods (including customs duties) | 5 429.00 | 5 429.00 | ||
242 Other external expenses | 16 517.00 | 16 517.00 | ||
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
250 Staff compensation | 27 223.00 | 27 223.00 | ||
252 Social security contributions | 1 404.00 | 1 404.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 599.00 | 51 599.00 | ||
270 Operating profit | 2 668.00 | 2 668.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 268.00 | 2 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 890.00 | 1 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 053.00 | 9 053.00 | ||
378 Amount of deductible VAT on goods and services | 4 059.00 | 4 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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