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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : BEST CLEAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2022-06-15 | Public | 2020-12-31 | Complete |
| Name | BEST CLEAN CAR |
| Siren | 852014356 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66917 |
| Management number | 2019B17790 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
AJ Other Intangible Assets | 3 584.00 | -3 584.00 | ||
AT Other tangible assets | 633.00 | 266.00 | 367.00 | 633.00 |
BH Other financial assets | 1 250.00 | 1 250.00 | 1 250.00 | |
BJ TOTAL (I) | 14 383.00 | 3 850.00 | 10 532.00 | 14 383.00 |
BX Customers and related accounts | 850.00 | 850.00 | 850.00 | |
BZ Other receivables | 1 250.00 | 1 250.00 | 1 250.00 | |
CF Cash and cash equivalents | 3 777.00 | 3 777.00 | 3 777.00 | |
CJ TOTAL (II) | 5 877.00 | 5 877.00 | 5 877.00 | |
CO Grand total (0 to V) | 20 260.00 | 3 850.00 | 16 409.00 | 20 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 851.00 | 3 851.00 | ||
DL TOTAL (I) | 4 851.00 | 4 851.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 451.00 | 9 451.00 | ||
DY Tax and social security liabilities | 2 107.00 | 2 107.00 | ||
EC TOTAL (IV) | 11 559.00 | 11 559.00 | ||
EE Grand total (I to V) | 16 409.00 | 16 409.00 | ||
EI Including equity loans | 9 451.00 | 9 451.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 147.00 | |||
FJ Net sales | 17 147.00 | |||
FO Operating subsidies | 1 757.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 18 907.00 | |||
FU Purchases of raw materials and other supplies | 105.00 | |||
FW Other purchases and external expenses | 5 648.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
FY Salaries and Wages | 4 586.00 | |||
FZ Social Security Contributions | 160.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 850.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 376.00 | |||
GG - OPERATING RESULT (I - II) | 4 531.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 680.00 | 680.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 907.00 | 18 907.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 056.00 | 15 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 851.00 | 3 851.00 | ||
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