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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Clean'nB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | Clean'nB |
| Siren | 878510551 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10971 |
| Management number | 2019B10615 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475.00 | 158.00 | 317.00 | 475.00 |
044 Total Fixed Assets | 475.00 | 158.00 | 317.00 | 475.00 |
084 Cash | 20 659.00 | 20 659.00 | 20 659.00 | |
096 Total Current Assets + Prepaid Expenses | 20 659.00 | 20 659.00 | 20 659.00 | |
110 Total Assets | 21 134.00 | 158.00 | 20 976.00 | 21 134.00 |
120 Share or Individual Capital | 1 155.00 | |||
136 Profit for the Year | 18 504.00 | |||
142 Total Equity - Total I | 19 659.00 | |||
166 Suppliers and related accounts | 330.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 1 317.00 | |||
180 Liabilities Total | 20 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 133.00 | 8 133.00 | ||
230 Other income | 17 870.00 | 17 870.00 | ||
232 Total operating income excluding VAT | 26 003.00 | 26 003.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 5 982.00 | 5 982.00 | ||
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 145.00 | 145.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
264 Total operating expenses | 7 498.00 | 7 498.00 | ||
270 Operating profit | 18 504.00 | 18 504.00 | ||
310 Profit or loss | 18 504.00 | 18 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 475.00 | 475.00 | ||
492 Total Fixed Assets (Increases) | 475.00 | 475.00 | ||
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