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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JOS CLIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | JOS CLIM |
| Siren | 750162679 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 24702 |
| Management number | 2012B00907 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 209.00 | 3 663.00 | 2 546.00 | 6 209.00 |
044 Total Fixed Assets | 6 209.00 | 3 663.00 | 2 546.00 | 6 209.00 |
068 Receivables – Trade and related accounts | 26 517.00 | 26 517.00 | 26 517.00 | |
084 Cash | 8 100.00 | 8 100.00 | 8 100.00 | |
096 Total Current Assets + Prepaid Expenses | 34 617.00 | 34 617.00 | 34 617.00 | |
110 Total Assets | 40 826.00 | 3 663.00 | 37 163.00 | 40 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 947.00 | |||
132 Other Reserves | 5 815.00 | |||
136 Profit for the Year | 21 291.00 | |||
142 Total Equity - Total I | 33 053.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 910.00 | |||
176 Total debts | 4 110.00 | |||
180 Liabilities Total | 37 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 478.00 | 67 744.00 | 121 478.00 | |
232 Total operating income excluding VAT | 121 478.00 | 67 744.00 | 121 478.00 | |
242 Other external expenses | 21 905.00 | 37 802.00 | 21 905.00 | |
244 Taxes, duties and similar payments | 402.00 | 504.00 | 402.00 | |
250 Staff compensation | 53 309.00 | 12 570.00 | 53 309.00 | |
252 Social security contributions | 18 872.00 | 1 870.00 | 18 872.00 | |
254 Depreciation and amortization | 1 221.00 | 1 221.00 | 1 221.00 | |
264 Total operating expenses | 95 709.00 | 53 967.00 | 95 709.00 | |
270 Operating profit | 25 769.00 | 13 777.00 | 25 769.00 | |
294 Financial expenses | 721.00 | 1 020.00 | 721.00 | |
300 Exceptional expenses | 1 210.00 | |||
306 Income tax's | 3 757.00 | 1 732.00 | 3 757.00 | |
310 Profit or loss | 21 291.00 | 9 815.00 | 21 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 209.00 | 6 209.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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