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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CLIMAFFAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | CLIMAFFAIRE |
| Siren | 849274857 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 23534 |
| Management number | 2019B02095 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 249.00 | 6 249.00 | 6 249.00 | |
096 Total Current Assets + Prepaid Expenses | 6 249.00 | 6 249.00 | 6 249.00 | |
110 Total Assets | 6 249.00 | 6 249.00 | 6 249.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130.00 | |||
136 Profit for the Year | -300.00 | |||
142 Total Equity - Total I | 571.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 5 678.00 | |||
180 Liabilities Total | 6 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 988.00 | 16 380.00 | 26 988.00 | |
232 Total operating income excluding VAT | 26 988.00 | 16 380.00 | 26 988.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 290.00 | 1 271.00 | |
242 Other external expenses | 25 367.00 | 16 220.00 | 25 367.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
264 Total operating expenses | 27 225.00 | 16 510.00 | 27 225.00 | |
270 Operating profit | -237.00 | -130.00 | -237.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
310 Profit or loss | -300.00 | -130.00 | -300.00 | |
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