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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CLIM PROPRE 971
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| Name | CLIM PROPRE 971 |
| Siren | 893865816 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001401 |
| Management number | 2021B00380 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 559.00 | 5 829.00 | 30 730.00 | 36 559.00 |
044 Total Fixed Assets | 36 559.00 | 5 829.00 | 30 730.00 | 36 559.00 |
072 Receivables – Other | 972.00 | 972.00 | 972.00 | |
084 Cash | 16 319.00 | 16 319.00 | 16 319.00 | |
096 Total Current Assets + Prepaid Expenses | 17 291.00 | 17 291.00 | 17 291.00 | |
110 Total Assets | 53 850.00 | 5 829.00 | 48 021.00 | 53 850.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 123.00 | |||
142 Total Equity - Total I | 10 623.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
172 Other debts | 36 095.00 | |||
176 Total debts | 37 397.00 | |||
180 Liabilities Total | 48 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 647.00 | 46 647.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 46 701.00 | 46 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 757.00 | 8 757.00 | ||
242 Other external expenses | 21 955.00 | 21 955.00 | ||
254 Depreciation and amortization | 5 829.00 | 5 829.00 | ||
264 Total operating expenses | 36 541.00 | 36 541.00 | ||
270 Operating profit | 10 160.00 | 10 160.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 10 123.00 | 10 123.00 | ||
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