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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-02 | Public | 2013-12-31 | Simplified |
| Name | CLEAN AUTO |
| Siren | 528864077 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003356 |
| Management number | 2010B02267 |
| Activity code | 4520A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 251.00 | 251.00 | 251.00 | |
110 Total Assets | 251.00 | 251.00 | 251.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -741.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | -774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 1 024.00 | |||
176 Total debts | 1 024.00 | |||
180 Liabilities Total | 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 417.00 | 6 958.00 | 14 417.00 | |
232 Total operating income excluding VAT | 14 417.00 | 6 958.00 | 14 417.00 | |
234 Purchases of goods (including customs duties) | 1 139.00 | 456.00 | 1 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 11 329.00 | 4 047.00 | 11 329.00 | |
244 Taxes, duties and similar payments | 351.00 | 1 135.00 | 351.00 | |
250 Staff compensation | 1 132.00 | 1 117.00 | 1 132.00 | |
252 Social security contributions | 600.00 | 422.00 | 600.00 | |
264 Total operating expenses | 14 550.00 | 7 178.00 | 14 550.00 | |
270 Operating profit | -133.00 | -220.00 | -133.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -133.00 | -225.00 | -133.00 | |
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