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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : O-CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | O-CLEAN |
| Siren | 837497189 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66354 |
| Management number | 2018B01585 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
068 Receivables – Trade and related accounts | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 5 330.00 | 5 330.00 | 5 330.00 | |
110 Total Assets | 6 180.00 | 6 180.00 | 6 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 1 137.00 | |||
142 Total Equity - Total I | 3 301.00 | |||
166 Suppliers and related accounts | 298.00 | |||
172 Other debts | 2 581.00 | |||
176 Total debts | 2 879.00 | |||
180 Liabilities Total | 6 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 017.00 | 20 017.00 | ||
226 Operating subsidies received | 4 933.00 | 4 933.00 | ||
232 Total operating income excluding VAT | 24 950.00 | 24 950.00 | ||
242 Other external expenses | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 17 808.00 | 17 808.00 | ||
252 Social security contributions | 4 710.00 | 4 710.00 | ||
264 Total operating expenses | 23 813.00 | 23 813.00 | ||
270 Operating profit | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 1 137.00 | 1 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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