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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : COOLING TEMP'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | COOLING TEMP'AIR |
| Siren | 848304952 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 6886 |
| Management number | 2019B00221 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
096 Total Current Assets + Prepaid Expenses | 5 553.00 | 5 553.00 | 5 553.00 | |
110 Total Assets | 6 953.00 | 6 953.00 | 6 953.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 110.00 | |||
142 Total Equity - Total I | 4 110.00 | |||
166 Suppliers and related accounts | 1 575.00 | |||
172 Other debts | 1 269.00 | |||
176 Total debts | 2 844.00 | |||
180 Liabilities Total | 6 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 017.00 | 35 017.00 | ||
232 Total operating income excluding VAT | 35 017.00 | 35 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 047.00 | 9 047.00 | ||
242 Other external expenses | 19 807.00 | 19 807.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 33 907.00 | 33 907.00 | ||
270 Operating profit | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 1 110.00 | 1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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