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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : CLIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | CLIMAX |
| Siren | 513510156 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40849 |
| Management number | 2009B12702 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 940.00 | 3 940.00 | 3 940.00 | |
028 Tangible Assets | 2 198.00 | 2 198.00 | 2 198.00 | |
044 Total Fixed Assets | 6 138.00 | 6 138.00 | 6 138.00 | |
068 Receivables – Trade and related accounts | 8 805.00 | 8 805.00 | 8 805.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 10 004.00 | 10 004.00 | 10 004.00 | |
110 Total Assets | 16 142.00 | 6 138.00 | 10 004.00 | 16 142.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -213.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 1 784.00 | |||
156 Loans and similar debts | 4 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 812.00 | |||
172 Other debts | 3 812.00 | |||
176 Total debts | 8 219.00 | |||
180 Liabilities Total | 10 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 810.00 | 6 810.00 | ||
232 Total operating income excluding VAT | 6 810.00 | 6 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 6 074.00 | 6 074.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
264 Total operating expenses | 6 728.00 | 6 728.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 069.00 | 3 069.00 | ||
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