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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : CLEAN UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Simplified |
| Name | CLEAN UP |
| Siren | 837933266 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 12930 |
| Management number | 2018B00235 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 4 602.00 | 4 602.00 | 4 602.00 | |
110 Total Assets | 4 677.00 | 4 677.00 | 4 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | -8 810.00 | |||
142 Total Equity - Total I | -7 592.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 9 936.00 | |||
176 Total debts | 12 269.00 | |||
180 Liabilities Total | 4 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 875.00 | 25 875.00 | ||
232 Total operating income excluding VAT | 25 875.00 | 25 875.00 | ||
242 Other external expenses | 2 990.00 | 2 990.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
250 Staff compensation | 24 033.00 | 24 033.00 | ||
252 Social security contributions | 4 784.00 | 4 784.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 077.00 | 32 077.00 | ||
270 Operating profit | -6 202.00 | -6 202.00 | ||
290 Exceptional income | 237.00 | 237.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 2 830.00 | 2 830.00 | ||
310 Profit or loss | -8 810.00 | -8 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 175.00 | 5 175.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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