Grow your business safely with AUTO CLEAN EXPRESS
All the information you need about AUTO CLEAN EXPRESS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO CLEAN EXPRESS >
BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : AUTO CLEAN EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | AUTO CLEAN EXPRESS |
| Siren | 834165052 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1590 |
| Management number | 2019B08435 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 927.00 | 2 035.00 | 16 892.00 | 18 927.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 19 277.00 | 2 035.00 | 17 242.00 | 19 277.00 |
068 Receivables – Trade and related accounts | 17 658.00 | 17 658.00 | 17 658.00 | |
072 Receivables – Other | 33 228.00 | 33 228.00 | 33 228.00 | |
084 Cash | 117 201.00 | 117 201.00 | 117 201.00 | |
096 Total Current Assets + Prepaid Expenses | 168 087.00 | 168 087.00 | 168 087.00 | |
110 Total Assets | 187 364.00 | 2 035.00 | 185 329.00 | 187 364.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 38 422.00 | |||
136 Profit for the Year | 31 295.00 | |||
142 Total Equity - Total I | 77 717.00 | |||
166 Suppliers and related accounts | 38 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 228.00 | |||
172 Other debts | 68 788.00 | |||
176 Total debts | 107 612.00 | |||
180 Liabilities Total | 185 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 294.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 415.00 | 2 415.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 879.00 | 13 879.00 | ||
490 Total Fixed Assets (Gross Value) | 2 983.00 | 2 983.00 | ||
492 Total Fixed Assets (Increases) | 16 294.00 | 16 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 41 504.00 | 41 504.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
