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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : GCE CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | GCE CLIM |
| Siren | 808067094 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5466 |
| Management number | 2014B03429 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Baillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 528.00 | 1 311.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 528.00 | 1 311.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 5 148.00 | 5 148.00 | 5 148.00 | |
072 Receivables – Other | 1 471.00 | 1 471.00 | 1 471.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 038.00 | 14 038.00 | 14 038.00 | |
096 Total Current Assets + Prepaid Expenses | 20 688.00 | 20 688.00 | 20 688.00 | |
110 Total Assets | 22 528.00 | 528.00 | 22 000.00 | 22 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 892.00 | |||
142 Total Equity - Total I | 15 892.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 2 307.00 | |||
172 Other debts | 3 758.00 | |||
176 Total debts | 6 108.00 | |||
180 Liabilities Total | 22 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 229.00 | 31 229.00 | ||
232 Total operating income excluding VAT | 31 229.00 | 31 229.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 626.00 | 626.00 | ||
242 Other external expenses | 7 033.00 | 7 033.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 6 872.00 | 6 872.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
264 Total operating expenses | 18 414.00 | 18 414.00 | ||
270 Operating profit | 12 814.00 | 12 814.00 | ||
306 Income tax's | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 10 892.00 | 10 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
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