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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CLEANPROPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | CLEANPROPLUS |
| Siren | 890166457 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20621 |
| Management number | 2020B09279 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 133.00 | 3 867.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 133.00 | 3 867.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 1 136.00 | 1 136.00 | 1 136.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
096 Total Current Assets + Prepaid Expenses | 4 056.00 | 4 056.00 | 4 056.00 | |
110 Total Assets | 8 056.00 | 133.00 | 7 923.00 | 8 056.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 5 317.00 | |||
142 Total Equity - Total I | 5 617.00 | |||
166 Suppliers and related accounts | 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 1 859.00 | |||
176 Total debts | 2 306.00 | |||
180 Liabilities Total | 7 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 436.00 | 11 436.00 | ||
232 Total operating income excluding VAT | 11 436.00 | 11 436.00 | ||
242 Other external expenses | 5 950.00 | 5 950.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 6 084.00 | 6 084.00 | ||
270 Operating profit | 5 352.00 | 5 352.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 317.00 | 5 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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