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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : INSTALLATION SANITAIRE THERMIQUE CLIMATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| Name | INSTALLATION SANITAIRE THERMIQUE CLIMATISATION |
| Siren | 883100349 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32292 |
| Management number | 2020B03734 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65 AV ARISTIDE BRIAND 943460 GOURNAY-SUR-MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 851.00 | 434.00 | 3 416.00 | 3 851.00 |
BJ TOTAL (I) | 3 851.00 | 434.00 | 3 416.00 | 3 851.00 |
BX Customers and related accounts | 2 818.00 | 2 818.00 | 2 818.00 | |
BZ Other receivables | 1 589.00 | 1 589.00 | 1 589.00 | |
CJ TOTAL (II) | 4 408.00 | 4 408.00 | 4 408.00 | |
CO Grand total (0 to V) | 8 259.00 | 434.00 | 7 825.00 | 8 259.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 337.00 | 337.00 | ||
DL TOTAL (I) | 1 337.00 | 1 337.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 663.00 | 5 663.00 | ||
DY Tax and social security liabilities | 739.00 | 739.00 | ||
EC TOTAL (IV) | 6 487.00 | 6 487.00 | ||
EE Grand total (I to V) | 7 825.00 | 7 825.00 | ||
EG Accrued income and payables due within one year | 6 487.00 | 6 487.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 85.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 082.00 | |||
FJ Net sales | 8 082.00 | |||
FR Total operating income (I) | 8 082.00 | |||
FU Purchases of raw materials and other supplies | 645.00 | |||
FW Other purchases and external expenses | 6 606.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GF Total Operating Expenses (II) | 7 686.00 | |||
GG - OPERATING RESULT (I - II) | 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 082.00 | 8 082.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 745.00 | 7 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 337.00 | 337.00 | ||
HP References: Equipment leasing | 1 257.00 | 1 257.00 | ||
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