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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : S CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | S CLEAN |
| Siren | 829681345 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002783 |
| Management number | 2017B00406 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 649.00 | 649.00 | 649.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
110 Total Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 1 028.00 | |||
180 Liabilities Total | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 708.00 | 4 708.00 | ||
232 Total operating income excluding VAT | 4 708.00 | 4 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 777.00 | 777.00 | ||
242 Other external expenses | 3 403.00 | 3 403.00 | ||
264 Total operating expenses | 4 180.00 | 4 180.00 | ||
270 Operating profit | 528.00 | 528.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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