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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : CONFIDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CONFIDERE |
| Siren | 814641528 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 15246 |
| Management number | 2015B02600 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 345.00 | 345.00 | 345.00 | |
068 Receivables – Trade and related accounts | 22 389.00 | 22 389.00 | 22 389.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 25 924.00 | 25 924.00 | 25 924.00 | |
110 Total Assets | 26 269.00 | 26 269.00 | 26 269.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 16 941.00 | |||
142 Total Equity - Total I | 18 441.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
172 Other debts | 4 970.00 | |||
176 Total debts | 7 828.00 | |||
180 Liabilities Total | 26 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 119.00 | 40 119.00 | ||
218 Production of services sold - France | 40 119.00 | 40 119.00 | ||
232 Total operating income excluding VAT | 40 119.00 | 40 119.00 | ||
242 Other external expenses | 17 038.00 | 17 038.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 1 428.00 | 1 428.00 | ||
262 Other expenses | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 20 162.00 | 20 162.00 | ||
270 Operating profit | 19 957.00 | 19 957.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 2 990.00 | 2 990.00 | ||
310 Profit or loss | 16 941.00 | 16 941.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
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