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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : CLIMA SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | CLIMA SERV |
| Siren | 844765958 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11554 |
| Management number | 2018B02365 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 844.00 | 844.00 | 844.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 201.00 | |||
142 Total Equity - Total I | -1 201.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 2 045.00 | |||
180 Liabilities Total | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 708.00 | 1 708.00 | ||
215 Production of goods sold - Export | 1 708.00 | 1 708.00 | ||
232 Total operating income excluding VAT | 1 708.00 | 1 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 293.00 | 1 293.00 | ||
242 Other external expenses | 3 615.00 | 3 615.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 909.00 | 4 909.00 | ||
270 Operating profit | -3 201.00 | -3 201.00 | ||
310 Profit or loss | -3 201.00 | -3 201.00 | ||
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