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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ECO CLEAN AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| Name | ECO CLEAN AUTO |
| Siren | 880852173 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24523 |
| Management number | 2020B00767 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 600.00 | 22 600.00 | 22 600.00 | |
028 Tangible Assets | 4 877.00 | 1 176.00 | 3 701.00 | 4 877.00 |
044 Total Fixed Assets | 27 477.00 | 1 176.00 | 26 301.00 | 27 477.00 |
050 Raw materials, supplies, in progress | 689.00 | 689.00 | 689.00 | |
072 Receivables – Other | 5 471.00 | 5 471.00 | 5 471.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 6 924.00 | 6 924.00 | 6 924.00 | |
110 Total Assets | 34 402.00 | 1 176.00 | 33 226.00 | 34 402.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -7 551.00 | |||
136 Profit for the Year | -1 709.00 | |||
142 Total Equity - Total I | -8 961.00 | |||
166 Suppliers and related accounts | 40 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 42 186.00 | |||
180 Liabilities Total | 33 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 959.00 | 9 979.00 | 40 959.00 | |
226 Operating subsidies received | 1 081.00 | |||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 40 966.00 | 11 060.00 | 40 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 803.00 | 666.00 | 2 803.00 | |
240 Inventory changes (raw materials and supplies) | -689.00 | -689.00 | ||
242 Other external expenses | 23 213.00 | 13 440.00 | 23 213.00 | |
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 9 198.00 | 9 198.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 6 121.00 | 4 504.00 | 6 121.00 | |
264 Total operating expenses | 42 675.00 | 18 611.00 | 42 675.00 | |
270 Operating profit | -1 709.00 | -7 551.00 | -1 709.00 | |
310 Profit or loss | -1 709.00 | -7 551.00 | -1 709.00 | |
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