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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : CLIMCLEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CLIMCLEAR |
| Siren | 790056659 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18112 |
| Management number | 2012B08569 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 819.00 | 44 735.00 | 93 084.00 | 137 819.00 |
044 Total Fixed Assets | 137 819.00 | 44 735.00 | 93 084.00 | 137 819.00 |
072 Receivables – Other | 55 463.00 | 55 463.00 | 55 463.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 60 630.00 | 60 630.00 | 60 630.00 | |
110 Total Assets | 198 449.00 | 44 735.00 | 153 714.00 | 198 449.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 011.00 | |||
136 Profit for the Year | -3 668.00 | |||
142 Total Equity - Total I | -20 179.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
172 Other debts | 171 279.00 | |||
176 Total debts | 173 893.00 | |||
180 Liabilities Total | 153 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 595.00 | 25 523.00 | 24 595.00 | |
232 Total operating income excluding VAT | 24 595.00 | 25 523.00 | 24 595.00 | |
242 Other external expenses | 2 184.00 | 55.00 | 2 184.00 | |
244 Taxes, duties and similar payments | 230.00 | 227.00 | 230.00 | |
252 Social security contributions | 1 300.00 | 268.00 | 1 300.00 | |
254 Depreciation and amortization | 24 549.00 | 26 982.00 | 24 549.00 | |
264 Total operating expenses | 28 262.00 | 27 532.00 | 28 262.00 | |
270 Operating profit | -3 668.00 | -2 009.00 | -3 668.00 | |
310 Profit or loss | -3 668.00 | -2 009.00 | -3 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 562.00 | 43 562.00 | ||
490 Total Fixed Assets (Gross Value) | 94 257.00 | 94 257.00 | ||
492 Total Fixed Assets (Increases) | 43 562.00 | 43 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 7.00 | 7.00 | ||
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