Grow your business safely with COMFORM
All the information you need about COMFORM to develop and secure your business in France
C
HOME >
CORPORATES
>
COMFORM >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : COMFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | COMFORM |
| Siren | 805363942 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 48 |
| Management number | 2014B00459 |
| Activity code | 8899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 844.00 | 1 844.00 | 1 844.00 | |
072 Receivables – Other | 7 628.00 | 7 628.00 | 7 628.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 12 692.00 | 12 692.00 | 12 692.00 | |
110 Total Assets | 12 692.00 | 12 692.00 | 12 692.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -13 245.00 | |||
136 Profit for the Year | -18 947.00 | |||
142 Total Equity - Total I | -22 292.00 | |||
166 Suppliers and related accounts | 29 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 5 957.00 | |||
176 Total debts | 34 984.00 | |||
180 Liabilities Total | 12 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 466.00 | 5 466.00 | ||
226 Operating subsidies received | 8 416.00 | 8 416.00 | ||
232 Total operating income excluding VAT | 13 883.00 | 13 883.00 | ||
242 Other external expenses | 17 948.00 | 17 948.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
250 Staff compensation | 12 709.00 | 12 709.00 | ||
252 Social security contributions | 3 242.00 | 3 242.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 285.00 | 34 285.00 | ||
270 Operating profit | -20 402.00 | -20 402.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | -1 620.00 | -1 620.00 | ||
310 Profit or loss | -18 947.00 | -18 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 093.00 | 1 093.00 | ||
378 Amount of deductible VAT on goods and services | 2 631.00 | 2 631.00 | ||
all companies in France
Complete and comprehensive database.
