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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : CLEAN.Occitanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | CLEAN.Occitanie |
| Siren | 887496784 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2655 |
| Management number | 2020B02387 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 548.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 548.00 | |||
110 Total Assets | 4 548.00 | |||
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | ||||
136 Profit for the Year | 1 924.00 | |||
142 Total Equity - Total I | 1 974.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 2 574.00 | |||
180 Liabilities Total | 4 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 438.00 | 4 438.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 440.00 | 4 440.00 | ||
234 Purchases of goods (including customs duties) | 161.00 | 161.00 | ||
242 Other external expenses | 379.00 | 379.00 | ||
252 Social security contributions | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 2 400.00 | 2 400.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | 1 924.00 | 1 924.00 | ||
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