Grow your business safely with CLEAN LAVAGE
All the information you need about CLEAN LAVAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN LAVAGE >
BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : CLEAN LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-09-08 | Public | 2017-12-31 | Simplified |
| Name | CLEAN LAVAGE |
| Siren | 830693495 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 2832 |
| Management number | 2017B01335 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 30 000.00 | 26 583.00 | 3 416.00 | 30 000.00 |
040 Financial Assets | 9 093.00 | 9 093.00 | 9 093.00 | |
044 Total Fixed Assets | 189 093.00 | 26 583.00 | 162 510.00 | 189 093.00 |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
096 Total Current Assets + Prepaid Expenses | 3 070.00 | 3 070.00 | 3 070.00 | |
110 Total Assets | 192 164.00 | 26 583.00 | 165 580.00 | 192 164.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89 430.00 | |||
136 Profit for the Year | -9 706.00 | |||
142 Total Equity - Total I | -98 136.00 | |||
156 Loans and similar debts | 72 941.00 | |||
172 Other debts | 190 775.00 | |||
176 Total debts | 263 717.00 | |||
180 Liabilities Total | 165 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 108.00 | 42 108.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 298.00 | 1 298.00 | ||
232 Total operating income excluding VAT | 50 906.00 | 50 906.00 | ||
242 Other external expenses | 45 604.00 | 45 604.00 | ||
243 (including business tax) | 1 294.00 | 1 294.00 | ||
244 Taxes, duties and similar payments | 5 473.00 | 5 473.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 57 077.00 | 57 077.00 | ||
270 Operating profit | -6 170.00 | -6 170.00 | ||
294 Financial expenses | 3 535.00 | 3 535.00 | ||
310 Profit or loss | -9 706.00 | -9 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 093.00 | 189 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 418.00 | 8 418.00 | ||
378 Amount of deductible VAT on goods and services | 2 288.00 | 2 288.00 | ||
all companies in France
Complete and comprehensive database.
