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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CLEAN CARS NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CLEAN CARS NET |
| Siren | 811725092 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24123 |
| Management number | 2016B02499 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 Guyancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 267.00 | 267.00 | |
044 Total Fixed Assets | 267.00 | 267.00 | 267.00 | |
084 Cash | 1 448.00 | 1 448.00 | 1 448.00 | |
096 Total Current Assets + Prepaid Expenses | 1 448.00 | 1 448.00 | 1 448.00 | |
110 Total Assets | 1 715.00 | 267.00 | 1 448.00 | 1 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 402.00 | |||
136 Profit for the Year | 55.00 | |||
142 Total Equity - Total I | -7 347.00 | |||
172 Other debts | 8 795.00 | |||
176 Total debts | 8 795.00 | |||
180 Liabilities Total | 1 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 242.00 | 28 831.00 | 16 242.00 | |
232 Total operating income excluding VAT | 16 242.00 | 28 831.00 | 16 242.00 | |
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 724.00 | 291.00 | |
242 Other external expenses | 5 096.00 | 7 522.00 | 5 096.00 | |
244 Taxes, duties and similar payments | 494.00 | 293.00 | 494.00 | |
250 Staff compensation | 12 461.00 | 18 255.00 | 12 461.00 | |
252 Social security contributions | 2 109.00 | 3 268.00 | 2 109.00 | |
264 Total operating expenses | 20 451.00 | 30 062.00 | 20 451.00 | |
270 Operating profit | -4 209.00 | -1 231.00 | -4 209.00 | |
290 Exceptional income | 4 639.00 | 4 639.00 | ||
294 Financial expenses | 375.00 | 331.00 | 375.00 | |
310 Profit or loss | 55.00 | -1 562.00 | 55.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 267.00 | 267.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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