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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CLIMAT SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | CLIMAT SELECT |
| Siren | 752706762 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2804 |
| Management number | 2012B04832 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 7 214.00 | 7 214.00 | 7 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 612.00 | 9 612.00 | 9 612.00 | |
110 Total Assets | 9 612.00 | 9 612.00 | 9 612.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -122.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | 1 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 680.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 7 680.00 | |||
180 Liabilities Total | 9 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 479.00 | 21 479.00 | ||
232 Total operating income excluding VAT | 21 479.00 | 21 479.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 769.00 | 5 769.00 | ||
242 Other external expenses | 12 983.00 | 12 983.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
250 Staff compensation | 650.00 | 650.00 | ||
252 Social security contributions | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 21 625.00 | 21 625.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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