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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : Climat Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | Climat Energy |
| Siren | 878788660 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40920 |
| Management number | 2019B10924 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 4 862.00 | 4 862.00 | 4 862.00 | |
110 Total Assets | 4 862.00 | 4 862.00 | 4 862.00 | |
120 Share or Individual Capital | 4 179.00 | |||
136 Profit for the Year | -637.00 | |||
142 Total Equity - Total I | 3 542.00 | |||
166 Suppliers and related accounts | 344.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 1 320.00 | |||
180 Liabilities Total | 4 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 499.00 | 11 499.00 | ||
232 Total operating income excluding VAT | 11 499.00 | 11 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 549.00 | 1 549.00 | ||
242 Other external expenses | 4 865.00 | 4 865.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 4 552.00 | 4 552.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 12 111.00 | 12 111.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -637.00 | -637.00 | ||
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