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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CALORIFUGEAGE PARIS-25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| Name | CALORIFUGEAGE PARIS-25 |
| Siren | 838500957 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16424 |
| Management number | 2018B03121 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 463.00 | 3 463.00 | 3 463.00 | |
084 Cash | 27 600.00 | 27 600.00 | 27 600.00 | |
096 Total Current Assets + Prepaid Expenses | 31 063.00 | 31 063.00 | 31 063.00 | |
110 Total Assets | 31 063.00 | 31 063.00 | 31 063.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 16 646.00 | |||
142 Total Equity - Total I | 17 748.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
172 Other debts | 10 102.00 | |||
176 Total debts | 13 315.00 | |||
180 Liabilities Total | 31 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 595.00 | 60 595.00 | ||
232 Total operating income excluding VAT | 60 595.00 | 60 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 963.00 | 17 963.00 | ||
242 Other external expenses | 6 770.00 | 6 770.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 12 113.00 | 12 113.00 | ||
252 Social security contributions | 3 982.00 | 3 982.00 | ||
264 Total operating expenses | 41 008.00 | 41 008.00 | ||
270 Operating profit | 19 587.00 | 19 587.00 | ||
306 Income tax's | 2 939.00 | 2 939.00 | ||
310 Profit or loss | 16 648.00 | 16 648.00 | ||
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