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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : Conform'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Conform' |
| Siren | 814564696 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014653 |
| Management number | 2015B03756 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SAINT-CLAR-DE-RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 597.00 | 989.00 | 608.00 | 1 597.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 617.00 | 989.00 | 628.00 | 1 617.00 |
068 Receivables – Trade and related accounts | 34 607.00 | 34 607.00 | 34 607.00 | |
072 Receivables – Other | 349.00 | 349.00 | 349.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 39 128.00 | 39 128.00 | 39 128.00 | |
110 Total Assets | 40 745.00 | 989.00 | 39 756.00 | 40 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 994.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | 8 732.00 | |||
156 Loans and similar debts | 13 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 17 324.00 | |||
176 Total debts | 31 025.00 | |||
180 Liabilities Total | 39 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 017.00 | 117 017.00 | ||
226 Operating subsidies received | 1 978.00 | 1 978.00 | ||
230 Other income | 1 778.00 | 1 778.00 | ||
232 Total operating income excluding VAT | 120 773.00 | 120 773.00 | ||
242 Other external expenses | 87 582.00 | 87 582.00 | ||
243 (including business tax) | -1 821.00 | -1 821.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 20 912.00 | 20 912.00 | ||
252 Social security contributions | 8 461.00 | 8 461.00 | ||
254 Depreciation and amortization | 1 040.00 | 1 040.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 118 687.00 | 118 687.00 | ||
270 Operating profit | 2 086.00 | 2 086.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 538.00 | 1 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 040.00 | 2 040.00 | ||
494 Total Fixed Assets (Decreases) | 423.00 | 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 825.00 | 15 825.00 | ||
378 Amount of deductible VAT on goods and services | 4 257.00 | 4 257.00 | ||
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