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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : CLEAN-WELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | CLEAN-WELL |
| Siren | 881633333 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6493 |
| Management number | 2020B00970 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
068 Receivables – Trade and related accounts | 5 590.00 | 5 590.00 | 5 590.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 506.00 | 2 506.00 | 2 506.00 | |
096 Total Current Assets + Prepaid Expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
110 Total Assets | 6 590.00 | 6 590.00 | 6 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
172 Other debts | 5 553.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 6 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 590.00 | 5 590.00 | ||
232 Total operating income excluding VAT | 5 590.00 | 5 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 070.00 | 1 070.00 | ||
242 Other external expenses | 524.00 | 524.00 | ||
250 Staff compensation | 3 750.00 | 3 750.00 | ||
252 Social security contributions | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 5 538.00 | 5 538.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 37.00 | 37.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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