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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SASU CLEAN FADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2019-12-31 | Simplified |
| Name | SASU CLEAN FADE |
| Siren | 843063470 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 10390 |
| Management number | 2018B02401 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97212 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 4 501.00 | 1 527.00 | 2 974.00 | 4 501.00 |
044 Total Fixed Assets | 4 973.00 | 1 527.00 | 3 446.00 | 4 973.00 |
068 Receivables – Trade and related accounts | 14 911.00 | 14 911.00 | 14 911.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 364.00 | 1 364.00 | 1 364.00 | |
110 Total Assets | 6 337.00 | 1 527.00 | 4 810.00 | 6 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 922.00 | |||
136 Profit for the Year | 3 922.00 | |||
142 Total Equity - Total I | 4 922.00 | |||
156 Loans and similar debts | 9 415.00 | |||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | -112.00 | |||
176 Total debts | -112.00 | |||
180 Liabilities Total | 4 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 883.00 | 18 883.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 884.00 | 18 884.00 | ||
242 Other external expenses | 13 300.00 | 13 300.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
250 Staff compensation | 19 069.00 | 19 069.00 | ||
252 Social security contributions | 144.00 | 144.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
256 Provisions | 2 220.00 | 2 220.00 | ||
264 Total operating expenses | 14 827.00 | 14 827.00 | ||
270 Operating profit | 4 057.00 | 4 057.00 | ||
294 Financial expenses | 745.00 | 745.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 3 922.00 | 3 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 299.00 | 1 299.00 | ||
490 Total Fixed Assets (Gross Value) | 4 501.00 | 4 501.00 | ||
492 Total Fixed Assets (Increases) | 1 299.00 | 1 299.00 | ||
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