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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : CLEAN VALORISATION SERVICE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| Name | CLEAN VALORISATION SERVICE TP |
| Siren | 830445946 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 863 |
| Management number | 2017B01704 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 FONDS-SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 139.00 | 26 586.00 | 1 553.00 | 28 139.00 |
044 Total Fixed Assets | 28 139.00 | 26 586.00 | 1 553.00 | 28 139.00 |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 1 814.00 | 1 814.00 | 1 814.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
110 Total Assets | 31 520.00 | 26 586.00 | 4 934.00 | 31 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 746.00 | |||
136 Profit for the Year | -1 362.00 | |||
142 Total Equity - Total I | -7 108.00 | |||
156 Loans and similar debts | 11 736.00 | |||
166 Suppliers and related accounts | 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 63.00 | |||
176 Total debts | 12 042.00 | |||
180 Liabilities Total | 4 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 004.00 | 39 004.00 | ||
214 Production of goods sold - France | 34 956.00 | 34 956.00 | ||
218 Production of services sold - France | 17 566.00 | 17 566.00 | ||
232 Total operating income excluding VAT | 39 004.00 | 39 004.00 | ||
242 Other external expenses | 26 187.00 | 26 187.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 9 062.00 | 9 062.00 | ||
264 Total operating expenses | 39 851.00 | 39 851.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
294 Financial expenses | 509.00 | 509.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -1 362.00 | -1 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 759.00 | 759.00 | ||
490 Total Fixed Assets (Gross Value) | 28 139.00 | 28 139.00 | ||
492 Total Fixed Assets (Increases) | 759.00 | 759.00 | ||
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