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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : CLIMAT SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | CLIMAT SELECT |
| Siren | 752706762 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2700 |
| Management number | 2012B04832 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 609.00 | 6 375.00 | 2 234.00 | 8 609.00 |
044 Total Fixed Assets | 8 609.00 | 6 375.00 | 2 234.00 | 8 609.00 |
068 Receivables – Trade and related accounts | 15 929.00 | 15 929.00 | 15 929.00 | |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 12 814.00 | 12 814.00 | 12 814.00 | |
096 Total Current Assets + Prepaid Expenses | 31 254.00 | 31 254.00 | 31 254.00 | |
110 Total Assets | 39 863.00 | 6 375.00 | 33 488.00 | 39 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 268.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 7 625.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 158.00 | |||
172 Other debts | 25 339.00 | |||
176 Total debts | 25 863.00 | |||
180 Liabilities Total | 33 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 921.00 | 63 921.00 | ||
222 Inventory production | 15 291.00 | 15 291.00 | ||
232 Total operating income excluding VAT | 79 212.00 | 79 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 293.00 | 9 293.00 | ||
242 Other external expenses | 13 614.00 | 13 614.00 | ||
244 Taxes, duties and similar payments | 654.00 | 654.00 | ||
250 Staff compensation | 29 665.00 | 29 665.00 | ||
252 Social security contributions | 14 418.00 | 14 418.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 69 084.00 | 69 084.00 | ||
270 Operating profit | 10 128.00 | 10 128.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | 9 894.00 | 9 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 609.00 | 8 609.00 | ||
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