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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Conform'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Conform' |
| Siren | 814564696 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020284 |
| Management number | 2015B03756 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SAINT-CLAR-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 020.00 | 372.00 | 1 648.00 | 2 020.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 040.00 | 372.00 | 1 668.00 | 2 040.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 21 042.00 | 21 042.00 | 21 042.00 | |
096 Total Current Assets + Prepaid Expenses | 24 015.00 | 24 015.00 | 24 015.00 | |
110 Total Assets | 26 055.00 | 372.00 | 25 683.00 | 26 055.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 194.00 | |||
142 Total Equity - Total I | 12 194.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 13 363.00 | |||
176 Total debts | 13 489.00 | |||
180 Liabilities Total | 25 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 987.00 | 88 987.00 | ||
226 Operating subsidies received | 1 461.00 | 1 461.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 90 508.00 | 90 508.00 | ||
242 Other external expenses | 46 391.00 | 46 391.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
250 Staff compensation | 24 870.00 | 24 870.00 | ||
252 Social security contributions | 6 023.00 | 6 023.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 205.00 | 78 205.00 | ||
270 Operating profit | 12 303.00 | 12 303.00 | ||
300 Exceptional expenses | 264.00 | 264.00 | ||
306 Income tax's | 1 845.00 | 1 845.00 | ||
310 Profit or loss | 10 194.00 | 10 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 020.00 | 2 020.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 2 040.00 | 2 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 138.00 | 16 138.00 | ||
378 Amount of deductible VAT on goods and services | 2 417.00 | 2 417.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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