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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : CONFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CONFORM |
| Siren | 507388361 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 4139 |
| Management number | 2008B03163 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 584.00 | 584.00 | 584.00 | |
068 Receivables – Trade and related accounts | 5 333.00 | 5 333.00 | 5 333.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 10 962.00 | 10 962.00 | 10 962.00 | |
110 Total Assets | 11 546.00 | 584.00 | 10 962.00 | 11 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 304.00 | |||
132 Other Reserves | 8 352.00 | |||
134 Retained Earnings | -2 550.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 6 769.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 3 863.00 | |||
176 Total debts | 4 193.00 | |||
180 Liabilities Total | 10 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 044.00 | 26 044.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 045.00 | 26 045.00 | ||
242 Other external expenses | 10 419.00 | 10 419.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 579.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 8 761.00 | 8 761.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 882.00 | 26 882.00 | ||
270 Operating profit | -837.00 | -837.00 | ||
310 Profit or loss | -837.00 | -837.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
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