Grow your business safely with B.O CLIM
All the information you need about B.O CLIM to develop and secure your business in France
B
HOME >
CORPORATES
>
B.O CLIM >
BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : B.O CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | B.O CLIM |
| Siren | 839883147 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5498 |
| Management number | 2018B05005 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 993.00 | 33.00 | 1 961.00 | 1 993.00 |
044 Total Fixed Assets | 1 993.00 | 33.00 | 1 961.00 | 1 993.00 |
072 Receivables – Other | 8 116.00 | 8 116.00 | 8 116.00 | |
084 Cash | 7 508.00 | 7 508.00 | 7 508.00 | |
096 Total Current Assets + Prepaid Expenses | 15 624.00 | 15 624.00 | 15 624.00 | |
110 Total Assets | 17 617.00 | 33.00 | 17 584.00 | 17 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 917.00 | |||
142 Total Equity - Total I | 9 917.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 5 267.00 | |||
176 Total debts | 7 667.00 | |||
180 Liabilities Total | 17 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 250.00 | 25 250.00 | ||
232 Total operating income excluding VAT | 25 250.00 | 25 250.00 | ||
242 Other external expenses | 12 384.00 | 12 384.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 12 865.00 | 12 865.00 | ||
270 Operating profit | 12 385.00 | 12 385.00 | ||
306 Income tax's | 3 468.00 | 3 468.00 | ||
310 Profit or loss | 8 917.00 | 8 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 993.00 | 1 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
all companies in France
Complete and comprehensive database.
