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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : CONFIANCEXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Complete |
| Name | CONFIANCEXPERT |
| Siren | 810559633 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2061 |
| Management number | 2015B01214 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 727.00 | 33 727.00 | 33 727.00 | |
AT Other tangible assets | 2 083.00 | 632.00 | 1 451.00 | 2 083.00 |
BJ TOTAL (I) | 35 810.00 | 632.00 | 35 178.00 | 35 810.00 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 264.00 | 264.00 | 264.00 | |
CF Cash and cash equivalents | 28 806.00 | 28 806.00 | 28 806.00 | |
CH Prepaid expenses | 839.00 | 839.00 | 839.00 | |
CJ TOTAL (II) | 35 309.00 | 35 309.00 | 35 309.00 | |
CO Grand total (0 to V) | 71 119.00 | 632.00 | 70 487.00 | 71 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 262.00 | 8 262.00 | ||
DL TOTAL (I) | 23 262.00 | 23 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 296.00 | 18 296.00 | ||
DX Trade payables and related accounts | 916.00 | 916.00 | ||
DY Tax and social security liabilities | 6 212.00 | 6 212.00 | ||
DZ Fixed asset liabilities and related accounts | 9 847.00 | 9 847.00 | ||
EA Other liabilities | 552.00 | 552.00 | ||
EB Prepaid income (2) | 11 402.00 | 11 402.00 | ||
EC TOTAL (IV) | 47 225.00 | 47 225.00 | ||
EE Grand total (I to V) | 70 487.00 | 70 487.00 | ||
EI Including equity loans | 18 296.00 | 18 296.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 871.00 | 46 871.00 | 46 871.00 | |
FJ Net sales | 46 871.00 | 46 871.00 | 46 871.00 | |
FQ Other income | 179.00 | |||
FR Total operating income (I) | 47 050.00 | |||
FW Other purchases and external expenses | 28 741.00 | |||
FX Taxes, duties, and similar payments | 944.00 | |||
FY Salaries and Wages | 3 545.00 | |||
FZ Social Security Contributions | 3 466.00 | |||
GA Operating Expenses - Depreciation and Amortization | 632.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 329.00 | |||
GG - OPERATING RESULT (I - II) | 9 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 458.00 | 1 458.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 050.00 | 47 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 787.00 | 38 787.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 262.00 | 8 262.00 | ||
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