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 (
2019-01-16)
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 | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 183 |
| Management number | 2014B00459 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| 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 | 2 669.00 | 2 669.00 | 2 669.00 | |
072 Receivables – Other | 9 041.00 | 9 041.00 | 9 041.00 | |
084 Cash | 3 253.00 | 3 253.00 | 3 253.00 | |
096 Total Current Assets + Prepaid Expenses | 14 964.00 | 14 964.00 | 14 964.00 | |
110 Total Assets | 14 964.00 | 14 964.00 | 14 964.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -32 192.00 | |||
136 Profit for the Year | -4 587.00 | |||
142 Total Equity - Total I | -26 879.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 40 205.00 | |||
176 Total debts | 41 843.00 | |||
180 Liabilities Total | 14 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 294.00 | 4 294.00 | ||
226 Operating subsidies received | 12 891.00 | 12 891.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 187.00 | 17 187.00 | ||
242 Other external expenses | 8 213.00 | 8 213.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 12 247.00 | 12 247.00 | ||
252 Social security contributions | 2 967.00 | 2 967.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 23 876.00 | 23 876.00 | ||
270 Operating profit | -6 688.00 | -6 688.00 | ||
306 Income tax's | -2 101.00 | -2 101.00 | ||
310 Profit or loss | -4 587.00 | -4 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 858.00 | 858.00 | ||
378 Amount of deductible VAT on goods and services | 1 497.00 | 1 497.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
