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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : CLEAN & KIFF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| Name | CLEAN & KIFF AUTO |
| Siren | 898230958 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 835 |
| Management number | 2021B00482 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 506.00 | 3 594.00 | 4 100.00 |
028 Tangible Assets | 7 881.00 | 904.00 | 6 977.00 | 7 881.00 |
044 Total Fixed Assets | 11 981.00 | 1 410.00 | 10 571.00 | 11 981.00 |
050 Raw materials, supplies, in progress | 174.00 | 174.00 | 174.00 | |
068 Receivables – Trade and related accounts | 66.00 | 66.00 | 66.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 1 291.00 | 1 291.00 | 1 291.00 | |
092 Prepaid expenses | 1 663.00 | 1 663.00 | 1 663.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 15 324.00 | 1 410.00 | 13 915.00 | 15 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | -3 895.00 | |||
142 Total Equity - Total I | -2 895.00 | |||
156 Loans and similar debts | 4 331.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
172 Other debts | 9 744.00 | |||
176 Total debts | 16 810.00 | |||
180 Liabilities Total | 13 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 832.00 | 18 832.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 23 838.00 | 23 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 429.00 | 2 429.00 | ||
240 Inventory changes (raw materials and supplies) | -174.00 | -174.00 | ||
242 Other external expenses | 21 604.00 | 21 604.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 1 151.00 | 1 151.00 | ||
252 Social security contributions | 364.00 | 364.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 27 427.00 | 27 427.00 | ||
270 Operating profit | -3 589.00 | -3 589.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -3 895.00 | -3 895.00 | ||
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