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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CLIM ENERGIE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | CLIM ENERGIE CONFORT |
| Siren | 848506283 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16555 |
| Management number | 2019B02002 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 877.00 | 380.00 | 1 497.00 | 1 877.00 |
044 Total Fixed Assets | 1 877.00 | 380.00 | 1 497.00 | 1 877.00 |
064 Advances and down payments on orders | 11 718.00 | 11 718.00 | 11 718.00 | |
068 Receivables – Trade and related accounts | 19 368.00 | 19 368.00 | 19 368.00 | |
072 Receivables – Other | 19 306.00 | 19 306.00 | 19 306.00 | |
084 Cash | 6 760.00 | 6 760.00 | 6 760.00 | |
096 Total Current Assets + Prepaid Expenses | 57 152.00 | 57 152.00 | 57 152.00 | |
110 Total Assets | 59 029.00 | 380.00 | 58 649.00 | 59 029.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 22 064.00 | |||
142 Total Equity - Total I | 25 064.00 | |||
164 Advances and down payments received on current orders | 1 528.00 | |||
166 Suppliers and related accounts | 19 942.00 | |||
172 Other debts | 12 115.00 | |||
176 Total debts | 33 585.00 | |||
180 Liabilities Total | 58 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 913.00 | 123 913.00 | ||
232 Total operating income excluding VAT | 123 913.00 | 123 913.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 967.00 | 39 967.00 | ||
242 Other external expenses | 50 303.00 | 50 303.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
264 Total operating expenses | 90 819.00 | 90 819.00 | ||
270 Operating profit | 33 094.00 | 33 094.00 | ||
306 Income tax's | 11 030.00 | 11 030.00 | ||
310 Profit or loss | 22 064.00 | 22 064.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 877.00 | 1 877.00 | ||
492 Total Fixed Assets (Increases) | 1 877.00 | 1 877.00 | ||
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