Grow your business safely with CLEAN-ENERGIES
All the information you need about CLEAN-ENERGIES to develop and secure your business in France
C
HOME >
CORPORATES
>
CLEAN-ENERGIES >
BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CLEAN-ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| Name | CLEAN-ENERGIES |
| Siren | 899033914 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010935 |
| Management number | 2021B00862 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 1 133.00 | 8 867.00 | 10 000.00 |
BJ TOTAL (I) | 10 000.00 | 1 133.00 | 8 867.00 | 10 000.00 |
BX Customers and related accounts | 3 595.00 | 3 595.00 | 3 595.00 | |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 34 463.00 | 34 463.00 | 34 463.00 | |
CH Prepaid expenses | 2 096.00 | 2 096.00 | 2 096.00 | |
CJ TOTAL (II) | 41 648.00 | 41 648.00 | 41 648.00 | |
CO Grand total (0 to V) | 51 648.00 | 1 133.00 | 50 515.00 | 51 648.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 908.00 | 5 908.00 | ||
DL TOTAL (I) | 25 908.00 | 25 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71.00 | 71.00 | ||
DX Trade payables and related accounts | 15 867.00 | 15 867.00 | ||
DY Tax and social security liabilities | 8 669.00 | 8 669.00 | ||
EC TOTAL (IV) | 24 607.00 | 24 607.00 | ||
EE Grand total (I to V) | 50 515.00 | 50 515.00 | ||
EI Including equity loans | 71.00 | 71.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 175.00 | 7 515.00 | 38 690.00 | 31 175.00 |
FJ Net sales | 31 175.00 | 7 515.00 | 38 690.00 | 31 175.00 |
FR Total operating income (I) | 38 690.00 | |||
FU Purchases of raw materials and other supplies | 13 100.00 | |||
FW Other purchases and external expenses | 8 477.00 | |||
FX Taxes, duties, and similar payments | 37.00 | |||
FY Salaries and Wages | 6 137.00 | |||
FZ Social Security Contributions | 2 854.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 133.00 | |||
GF Total Operating Expenses (II) | 31 738.00 | |||
GG - OPERATING RESULT (I - II) | 6 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 044.00 | 1 044.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 690.00 | 38 690.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 782.00 | 32 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 908.00 | 5 908.00 | ||
all companies in France
Complete and comprehensive database.
