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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CLIM ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| Name | CLIM ISOL |
| Siren | 839512316 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7103 |
| Management number | 2018B12014 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 977.00 | 4 548.00 | 14 430.00 | 18 977.00 |
044 Total Fixed Assets | 18 977.00 | 4 548.00 | 14 430.00 | 18 977.00 |
068 Receivables – Trade and related accounts | 46 230.00 | 46 230.00 | 46 230.00 | |
072 Receivables – Other | 8 407.00 | 8 407.00 | 8 407.00 | |
084 Cash | 112 905.00 | 112 905.00 | 112 905.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 167 542.00 | 167 542.00 | 167 542.00 | |
110 Total Assets | 186 519.00 | 4 548.00 | 181 972.00 | 186 519.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 25 808.00 | |||
136 Profit for the Year | 78 692.00 | |||
142 Total Equity - Total I | 111 100.00 | |||
166 Suppliers and related accounts | 38 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -429.00 | |||
172 Other debts | 32 420.00 | |||
176 Total debts | 70 872.00 | |||
180 Liabilities Total | 181 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 345 326.00 | 345 326.00 | ||
230 Other income | 6 068.00 | 6 068.00 | ||
232 Total operating income excluding VAT | 345 326.00 | 345 326.00 | ||
234 Purchases of goods (including customs duties) | 61.00 | 61.00 | ||
242 Other external expenses | 145 878.00 | 145 878.00 | ||
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 80 866.00 | 80 866.00 | ||
252 Social security contributions | 11 727.00 | 11 727.00 | ||
254 Depreciation and amortization | 3 395.00 | 3 395.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 242 509.00 | 242 509.00 | ||
270 Operating profit | 102 817.00 | 102 817.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 402.00 | 402.00 | ||
306 Income tax's | 23 833.00 | 23 833.00 | ||
310 Profit or loss | 78 692.00 | 78 692.00 | ||
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