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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : FLASH CLEAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Complete |
| Name | FLASH CLEAN CAR |
| Siren | 848504932 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1 |
| Management number | 2019B00271 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA-TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 040.00 | 2 693.00 | 1 347.00 | 4 040.00 |
BJ TOTAL (I) | 4 040.00 | 2 693.00 | 1 347.00 | 4 040.00 |
BZ Other receivables | 39 285.00 | 39 285.00 | 39 285.00 | |
CF Cash and cash equivalents | 21 234.00 | 21 234.00 | 21 234.00 | |
CH Prepaid expenses | 83.00 | 83.00 | 83.00 | |
CJ TOTAL (II) | 60 602.00 | 60 602.00 | 60 602.00 | |
CO Grand total (0 to V) | 64 642.00 | 2 693.00 | 61 949.00 | 64 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 21 471.00 | 21 471.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 054.00 | 21 521.00 | 38 054.00 | |
DL TOTAL (I) | 60 075.00 | 22 021.00 | 60 075.00 | |
DX Trade payables and related accounts | 785.00 | 90.00 | 785.00 | |
DY Tax and social security liabilities | 1 089.00 | 529.00 | 1 089.00 | |
EC TOTAL (IV) | 1 874.00 | 619.00 | 1 874.00 | |
EE Grand total (I to V) | 61 949.00 | 22 640.00 | 61 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 230.00 | 60 230.00 | 60 230.00 | |
FJ Net sales | 60 230.00 | 60 230.00 | 60 230.00 | |
FR Total operating income (I) | 60 230.00 | |||
FW Other purchases and external expenses | 20 269.00 | |||
FX Taxes, duties, and similar payments | 560.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 347.00 | |||
GF Total Operating Expenses (II) | 22 176.00 | |||
GG - OPERATING RESULT (I - II) | 38 054.00 | |||
GL Other interest and similar income | ||||
GM Reversals of provisions and transfers of expenses | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 230.00 | 39 250.00 | 60 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 176.00 | 17 729.00 | 22 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 054.00 | 21 521.00 | 38 054.00 | |
HP References: Equipment leasing | 1 160.00 | 1 160.00 | ||
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