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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ECO CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | ECO CLEAN AUTO |
| Siren | 880852173 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23849 |
| Management number | 2020B00767 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 3 760.00 | 3 760.00 | 3 760.00 | |
110 Total Assets | 3 760.00 | 3 760.00 | 3 760.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -7 551.00 | |||
142 Total Equity - Total I | -7 251.00 | |||
166 Suppliers and related accounts | 10 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 11 011.00 | |||
180 Liabilities Total | 3 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 979.00 | 9 979.00 | ||
226 Operating subsidies received | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 11 060.00 | 11 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 666.00 | 666.00 | ||
242 Other external expenses | 13 440.00 | 13 440.00 | ||
262 Other expenses | 4 504.00 | 4 504.00 | ||
264 Total operating expenses | 18 611.00 | 18 611.00 | ||
270 Operating profit | -7 551.00 | -7 551.00 | ||
310 Profit or loss | -7 551.00 | -7 551.00 | ||
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