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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AUTO CLEAN EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | AUTO CLEAN EXPRESS |
| Siren | 834165052 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2331 |
| Management number | 2019B08435 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 633.00 | 44.00 | 2 589.00 | 2 633.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 2 983.00 | 44.00 | 2 939.00 | 2 983.00 |
072 Receivables – Other | 2 871.00 | 2 871.00 | 2 871.00 | |
084 Cash | 148 980.00 | 148 980.00 | 148 980.00 | |
096 Total Current Assets + Prepaid Expenses | 151 851.00 | 151 851.00 | 151 851.00 | |
110 Total Assets | 154 834.00 | 44.00 | 154 790.00 | 154 834.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 73 422.00 | |||
142 Total Equity - Total I | 81 422.00 | |||
166 Suppliers and related accounts | 24 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 48 598.00 | |||
176 Total debts | 73 367.00 | |||
180 Liabilities Total | 154 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 456.00 | 424 456.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 424 461.00 | 424 461.00 | ||
234 Purchases of goods (including customs duties) | 8 073.00 | 8 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 637.00 | 9 637.00 | ||
242 Other external expenses | 93 836.00 | 93 836.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 173 549.00 | 173 549.00 | ||
252 Social security contributions | 21 760.00 | 21 760.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 24 502.00 | 24 502.00 | ||
264 Total operating expenses | 333 036.00 | 333 036.00 | ||
270 Operating profit | 91 425.00 | 91 425.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
306 Income tax's | 17 875.00 | 17 875.00 | ||
310 Profit or loss | 73 422.00 | 73 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 633.00 | 2 633.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 092.00 | 83 092.00 | ||
378 Amount of deductible VAT on goods and services | 25 185.00 | 25 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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