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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : R'Clim S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | R'Clim S.A.S |
| Siren | 883793879 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051628 |
| Management number | 2020B03388 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 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 | 1 275.00 | 1 275.00 | 1 275.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
110 Total Assets | 2 966.00 | 2 966.00 | 2 966.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -92.00 | |||
142 Total Equity - Total I | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 934.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 2 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 667.00 | 19 667.00 | ||
218 Production of services sold - France | 10 749.00 | 10 749.00 | ||
230 Other income | 194.00 | 194.00 | ||
232 Total operating income excluding VAT | 30 611.00 | 30 611.00 | ||
234 Purchases of goods (including customs duties) | 20 514.00 | 20 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 237.00 | ||
242 Other external expenses | 7 952.00 | 7 952.00 | ||
264 Total operating expenses | 30 702.00 | 30 702.00 | ||
270 Operating profit | -92.00 | -92.00 | ||
310 Profit or loss | -92.00 | -92.00 | ||
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