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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : CLIM PRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | CLIM PRO SARL |
| Siren | 750135659 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8620 |
| Management number | 2012B01835 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 325.00 | 7 325.00 | 7 325.00 | |
096 Total Current Assets + Prepaid Expenses | 7 325.00 | 7 325.00 | 7 325.00 | |
110 Total Assets | 7 325.00 | 7 325.00 | 7 325.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 285.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
180 Liabilities Total | 7 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
264 Total operating expenses | 460.00 | 460.00 | ||
270 Operating profit | -460.00 | -460.00 | ||
310 Profit or loss | -460.00 | -460.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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