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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : CONFORT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CONFORT NETTOYAGE |
| Siren | 504128521 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18109 |
| Management number | 2008B03195 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 374.00 | 23 763.00 | 6 611.00 | 30 374.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 31 514.00 | 23 763.00 | 7 751.00 | 31 514.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 12 167.00 | 12 167.00 | 12 167.00 | |
072 Receivables – Other | 7 451.00 | 7 451.00 | 7 451.00 | |
084 Cash | 75 703.00 | 75 703.00 | 75 703.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 96 184.00 | 96 184.00 | 96 184.00 | |
110 Total Assets | 127 698.00 | 23 763.00 | 103 935.00 | 127 698.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 398.00 | |||
136 Profit for the Year | 45 317.00 | |||
142 Total Equity - Total I | 55 115.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 42 425.00 | |||
176 Total debts | 48 820.00 | |||
180 Liabilities Total | 103 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 472.00 | 199 472.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 199 670.00 | 199 670.00 | ||
242 Other external expenses | 37 604.00 | 37 604.00 | ||
243 (including business tax) | 1 225.00 | 1 225.00 | ||
244 Taxes, duties and similar payments | 2 609.00 | 2 609.00 | ||
250 Staff compensation | 78 567.00 | 78 567.00 | ||
252 Social security contributions | 17 878.00 | 17 878.00 | ||
254 Depreciation and amortization | 2 908.00 | 2 908.00 | ||
262 Other expenses | 3 119.00 | 3 119.00 | ||
264 Total operating expenses | 142 686.00 | 142 686.00 | ||
270 Operating profit | 56 984.00 | 56 984.00 | ||
300 Exceptional expenses | 1 115.00 | 1 115.00 | ||
306 Income tax's | 10 553.00 | 10 553.00 | ||
310 Profit or loss | 45 317.00 | 45 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 514.00 | 31 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 743.00 | 44 743.00 | ||
378 Amount of deductible VAT on goods and services | 4 869.00 | 4 869.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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