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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : CLIMELEC 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | CLIMELEC 69 |
| Siren | 839390994 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047872 |
| Management number | 2018B03005 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 706.00 | 28 706.00 | 28 706.00 | |
044 Total Fixed Assets | 28 706.00 | 28 706.00 | 28 706.00 | |
068 Receivables – Trade and related accounts | 15 172.00 | 15 172.00 | 15 172.00 | |
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 34 355.00 | 34 355.00 | 34 355.00 | |
096 Total Current Assets + Prepaid Expenses | 52 193.00 | 52 193.00 | 52 193.00 | |
110 Total Assets | 80 899.00 | 80 899.00 | 80 899.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 415.00 | |||
142 Total Equity - Total I | 12 415.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 36 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 327.00 | |||
172 Other debts | 12 386.00 | |||
176 Total debts | 68 484.00 | |||
180 Liabilities Total | 80 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 299.00 | 84 299.00 | ||
232 Total operating income excluding VAT | 84 299.00 | 84 299.00 | ||
234 Purchases of goods (including customs duties) | 35 893.00 | 35 893.00 | ||
242 Other external expenses | 33 816.00 | 33 816.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
264 Total operating expenses | 70 869.00 | 70 869.00 | ||
270 Operating profit | 13 430.00 | 13 430.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 11 415.00 | 11 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 260.00 | 14 260.00 | ||
378 Amount of deductible VAT on goods and services | 7 305.00 | 7 305.00 | ||
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