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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CLIMAGENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | CLIMAGENIE |
| Siren | 830896312 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9928 |
| Management number | 2017B02852 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
080 Sellable securities | 320.00 | 320.00 | 320.00 | |
084 Cash | 9 022.00 | 9 022.00 | 9 022.00 | |
096 Total Current Assets + Prepaid Expenses | 22 342.00 | 22 342.00 | 22 342.00 | |
110 Total Assets | 22 732.00 | 22 732.00 | 22 732.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 755.00 | |||
142 Total Equity - Total I | 6 755.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 417.00 | |||
172 Other debts | 10 756.00 | |||
176 Total debts | 15 977.00 | |||
180 Liabilities Total | 22 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 388.00 | 24 388.00 | ||
232 Total operating income excluding VAT | 24 388.00 | 24 388.00 | ||
242 Other external expenses | 17 617.00 | 17 617.00 | ||
264 Total operating expenses | 17 617.00 | 17 617.00 | ||
270 Operating profit | 6 771.00 | 6 771.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 5 755.00 | 5 755.00 | ||
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