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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : AIR CLIM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| Name | AIR CLIM SERVICES |
| Siren | 880503107 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35269 |
| Management number | 2020B00175 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 306.00 | 49 306.00 | 49 306.00 | |
072 Receivables – Other | 12 321.00 | 12 321.00 | 12 321.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 61 854.00 | 61 854.00 | 61 854.00 | |
110 Total Assets | 61 854.00 | 61 854.00 | 61 854.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -3 564.00 | |||
136 Profit for the Year | 7 897.00 | |||
142 Total Equity - Total I | 4 533.00 | |||
166 Suppliers and related accounts | 23 414.00 | |||
172 Other debts | 33 907.00 | |||
176 Total debts | 57 321.00 | |||
180 Liabilities Total | 61 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 092.00 | 140 092.00 | ||
232 Total operating income excluding VAT | 140 092.00 | 140 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 685.00 | 2 685.00 | ||
242 Other external expenses | 66 684.00 | 66 684.00 | ||
250 Staff compensation | 54 182.00 | 54 182.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
264 Total operating expenses | 130 801.00 | 130 801.00 | ||
270 Operating profit | 9 291.00 | 9 291.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 7 897.00 | 7 897.00 | ||
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