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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : AN CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| Name | AN CLEAN |
| Siren | 852806280 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15081 |
| Management number | 2019B07491 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| 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 |
068 Receivables – Trade and related accounts | 1 858.00 | 1 858.00 | 1 858.00 | |
084 Cash | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
110 Total Assets | 3 947.00 | 3 947.00 | 3 947.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 1 190.00 | |||
172 Other debts | 2 757.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 3 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 528.00 | 5 528.00 | ||
218 Production of services sold - France | 5 528.00 | 5 528.00 | ||
232 Total operating income excluding VAT | 5 528.00 | 5 528.00 | ||
242 Other external expenses | 464.00 | 464.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
264 Total operating expenses | 5 305.00 | 5 305.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
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