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BALANCE SHEET (
2019-08-02)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13375 |
| Management number | 2012B04832 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| 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 |
068 Receivables – Trade and related accounts | 6 550.00 | 6 550.00 | 6 550.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 11 684.00 | 11 684.00 | 11 684.00 | |
110 Total Assets | 11 684.00 | 11 684.00 | 11 684.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 841.00 | |||
136 Profit for the Year | -7 963.00 | |||
142 Total Equity - Total I | 2 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 823.00 | |||
172 Other debts | 9 606.00 | |||
176 Total debts | 9 606.00 | |||
180 Liabilities Total | 11 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 361.00 | 39 361.00 | ||
222 Inventory production | -800.00 | -800.00 | ||
232 Total operating income excluding VAT | 38 561.00 | 38 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 924.00 | 2 924.00 | ||
242 Other external expenses | 11 453.00 | 11 453.00 | ||
244 Taxes, duties and similar payments | 2 214.00 | 2 214.00 | ||
250 Staff compensation | 14 462.00 | 14 462.00 | ||
252 Social security contributions | 11 162.00 | 11 162.00 | ||
264 Total operating expenses | 42 215.00 | 42 215.00 | ||
270 Operating profit | -3 655.00 | -3 655.00 | ||
294 Financial expenses | 4 308.00 | 4 308.00 | ||
310 Profit or loss | -7 963.00 | -7 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 196.00 | 196.00 | ||
378 Amount of deductible VAT on goods and services | 959.00 | 959.00 | ||
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