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BALANCE SHEET (
2019-03-06)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3767 |
| Management number | 2014B03429 |
| Activity code | 3530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| 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 | 2 440.00 | 1 986.00 | 453.00 | 2 440.00 |
044 Total Fixed Assets | 2 440.00 | 1 986.00 | 453.00 | 2 440.00 |
068 Receivables – Trade and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 4 667.00 | 4 667.00 | 4 667.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 561.00 | 14 561.00 | 14 561.00 | |
096 Total Current Assets + Prepaid Expenses | 20 445.00 | 20 445.00 | 20 445.00 | |
110 Total Assets | 22 885.00 | 1 986.00 | 20 898.00 | 22 885.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | -971.00 | |||
142 Total Equity - Total I | 5 423.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 250.00 | |||
172 Other debts | 14 323.00 | |||
176 Total debts | 15 475.00 | |||
180 Liabilities Total | 20 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 818.00 | 16 818.00 | ||
232 Total operating income excluding VAT | 16 818.00 | 16 818.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 709.00 | 1 709.00 | ||
242 Other external expenses | 4 107.00 | 4 107.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 6 782.00 | 6 782.00 | ||
252 Social security contributions | 3 642.00 | 3 642.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 790.00 | 17 790.00 | ||
270 Operating profit | -971.00 | -971.00 | ||
310 Profit or loss | -971.00 | -971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 840.00 | 1 840.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 813.00 | 813.00 | ||
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