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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : CONFIANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CONFIANCE IMMO |
| Siren | 499084606 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4994 |
| Management number | 2007B00620 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 1 768.00 | 1 821.00 | 3 590.00 |
040 Financial Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
044 Total Fixed Assets | 5 097.00 | 1 768.00 | 3 328.00 | 5 097.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 59 184.00 | 59 184.00 | 59 184.00 | |
096 Total Current Assets + Prepaid Expenses | 61 479.00 | 61 479.00 | 61 479.00 | |
110 Total Assets | 66 576.00 | 1 768.00 | 64 808.00 | 66 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 957.00 | |||
134 Retained Earnings | 3 543.00 | |||
136 Profit for the Year | 26 421.00 | |||
142 Total Equity - Total I | 36 922.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 029.00 | |||
172 Other debts | 18 803.00 | |||
176 Total debts | 27 886.00 | |||
180 Liabilities Total | 64 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 849.00 | 53 208.00 | 88 849.00 | |
232 Total operating income excluding VAT | 88 849.00 | 53 208.00 | 88 849.00 | |
242 Other external expenses | 32 628.00 | 25 161.00 | 32 628.00 | |
243 (including business tax) | -415.00 | -415.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 444.00 | 1 207.00 | |
250 Staff compensation | 16 449.00 | 17 491.00 | 16 449.00 | |
252 Social security contributions | 10 956.00 | 4 732.00 | 10 956.00 | |
254 Depreciation and amortization | 536.00 | 177.00 | 536.00 | |
264 Total operating expenses | 61 777.00 | 49 005.00 | 61 777.00 | |
270 Operating profit | 27 072.00 | 4 204.00 | 27 072.00 | |
290 Exceptional income | 675.00 | |||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 26 421.00 | 4 879.00 | 26 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 023.00 | 2 023.00 | ||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
492 Total Fixed Assets (Increases) | 2 023.00 | 2 023.00 | ||
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