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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CLIM2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | CLIM2B |
| Siren | 834464901 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2487 |
| Management number | 2018B00028 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 005.00 | 190.00 | 1 815.00 | 2 005.00 |
044 Total Fixed Assets | 2 005.00 | 190.00 | 1 815.00 | 2 005.00 |
068 Receivables – Trade and related accounts | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 25 746.00 | 25 746.00 | 25 746.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
096 Total Current Assets + Prepaid Expenses | 34 094.00 | 34 094.00 | 34 094.00 | |
110 Total Assets | 36 098.00 | 190.00 | 35 908.00 | 36 098.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 938.00 | |||
142 Total Equity - Total I | 20 938.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 6 790.00 | |||
176 Total debts | 14 970.00 | |||
180 Liabilities Total | 35 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 123 824.00 | 123 824.00 | ||
218 Production of services sold - France | 123 824.00 | 123 824.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 123 839.00 | 123 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 282.00 | 66 282.00 | ||
242 Other external expenses | 28 131.00 | 28 131.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
252 Social security contributions | 7 508.00 | 7 508.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 103 901.00 | 103 901.00 | ||
270 Operating profit | 19 938.00 | 19 938.00 | ||
310 Profit or loss | 19 938.00 | 19 938.00 | ||
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