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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : CLEAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | CLEAN CAR |
| Siren | 838935906 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18705 |
| Management number | 2018B00914 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 344.00 | 344.00 | 344.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 409.00 | |||
142 Total Equity - Total I | -409.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 753.00 | |||
180 Liabilities Total | 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
232 Total operating income excluding VAT | 833.00 | 833.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 99.00 | ||
242 Other external expenses | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 2 202.00 | 2 202.00 | ||
270 Operating profit | -1 369.00 | -1 369.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -1 409.00 | -1 409.00 | ||
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