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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : clean'squad
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| Name | clean'squad |
| Siren | 883256935 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6442 |
| Management number | 2020B00503 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60620 Bouillancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 72.00 | 72.00 | 72.00 | |
BZ Other receivables | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 1 647.00 | 1 647.00 | 1 647.00 | |
CJ TOTAL (II) | 1 750.00 | 1 750.00 | 1 750.00 | |
CO Grand total (0 to V) | 1 750.00 | 1 751.00 | 1 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 1 635.00 | 1 635.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -540.00 | 1 645.00 | -540.00 | |
DL TOTAL (I) | 1 205.00 | 1 745.00 | 1 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295.00 | |||
DX Trade payables and related accounts | 172.00 | 344.00 | 172.00 | |
DY Tax and social security liabilities | 373.00 | 902.00 | 373.00 | |
EA Other liabilities | 90.00 | |||
EC TOTAL (IV) | 545.00 | 1 630.00 | 545.00 | |
EE Grand total (I to V) | 1 750.00 | 3 375.00 | 1 750.00 | |
EG Accrued income and payables due within one year | 545.00 | 1 630.00 | 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 395.00 | 1 395.00 | 1 395.00 | |
FJ Net sales | 1 395.00 | 1 395.00 | 1 395.00 | |
FR Total operating income (I) | 1 395.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 935.00 | |||
GF Total Operating Expenses (II) | 1 935.00 | |||
GG - OPERATING RESULT (I - II) | -540.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 290.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 395.00 | 5 017.00 | 1 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 935.00 | 3 372.00 | 1 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -540.00 | 1 645.00 | -540.00 | |
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