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THE LIST OF BALANCE SHEET : NWCF CLEAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-09 Public 2019-12-31 Simplified
NameNWCF CLEAN
Siren844476929
Closing2019-12-31
Registry code 9201
Registration number 14409
Management number2018B11422
Activity code 8121Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 600.00 5 600.00 5 600.00
084 Cash 1 162.00 1 162.00 1 162.00
096 Total Current Assets + Prepaid Expenses 6 762.00 6 762.00 6 762.00
110 Total Assets 6 762.00 6 762.00 6 762.00
120 Share or Individual Capital 750.00
136 Profit for the Year 727.00
142 Total Equity - Total I 1 477.00
166 Suppliers and related accounts 30.00
169 Other debts including current accounts of partners for fiscal year N 476.00
172 Other debts 5 255.00
176 Total debts 5 285.00
180 Liabilities Total 6 762.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 17 804.00 17 804.00
232 Total operating income excluding VAT 17 804.00 17 804.00
242 Other external expenses 1 011.00 1 011.00
244 Taxes, duties and similar payments 372.00 372.00
250 Staff compensation 14 592.00 14 592.00
252 Social security contributions 1 102.00 1 102.00
264 Total operating expenses 17 077.00 17 077.00
270 Operating profit 727.00 727.00
310 Profit or loss 727.00 727.00

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