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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : CLEAN EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | CLEAN EXPERT |
| Siren | 883928210 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 32 |
| Management number | 2020B00292 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 15 713.00 | 15 713.00 | 15 713.00 | |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 16 046.00 | 16 046.00 | 16 046.00 | |
068 Receivables – Trade and related accounts | 4 148.00 | 4 148.00 | 4 148.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
088 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 21 741.00 | 21 741.00 | 21 741.00 | |
120 Share or Individual Capital | 2.00 | |||
136 Profit for the Year | 21 459.00 | |||
142 Total Equity - Total I | 21 461.00 | |||
156 Loans and similar debts | 279.00 | |||
176 Total debts | 280.00 | |||
180 Liabilities Total | 21 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 228.00 | 1 228.00 | ||
214 Production of goods sold - France | 177 371.00 | 177 371.00 | ||
232 Total operating income excluding VAT | 178 599.00 | 178 599.00 | ||
234 Purchases of goods (including customs duties) | 3 518.00 | 3 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 899.00 | 23 899.00 | ||
242 Other external expenses | 76 470.00 | 76 470.00 | ||
250 Staff compensation | 40 286.00 | 40 286.00 | ||
252 Social security contributions | 10 056.00 | 10 056.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 154 237.00 | 154 237.00 | ||
270 Operating profit | 24 362.00 | 24 362.00 | ||
310 Profit or loss | 24 362.00 | 24 362.00 | ||
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