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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BUBBLE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | BUBBLE CLEAN |
| Siren | 840284400 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24047 |
| Management number | 2018B01821 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 869.00 | 8 128.00 | 15 741.00 | 23 869.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 369.00 | 8 128.00 | 16 241.00 | 24 369.00 |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
110 Total Assets | 25 677.00 | 8 128.00 | 17 549.00 | 25 677.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 112.00 | |||
136 Profit for the Year | -1 588.00 | |||
142 Total Equity - Total I | -3 199.00 | |||
166 Suppliers and related accounts | 20 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 20 748.00 | |||
180 Liabilities Total | 17 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 664.00 | 18 664.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 664.00 | 18 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 14 695.00 | 14 695.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 831.00 | 831.00 | ||
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 19 103.00 | 19 103.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 1 149.00 | 1 149.00 | ||
310 Profit or loss | -1 588.00 | -1 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 820.00 | 1 820.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 21 190.00 | 21 190.00 | ||
492 Total Fixed Assets (Increases) | 3 179.00 | 3 179.00 | ||
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