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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CONFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CONFORM |
| Siren | 507388361 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2653 |
| Management number | 2008B03163 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 898.00 | 148.00 | 750.00 | 898.00 |
BJ TOTAL (I) | 898.00 | 148.00 | 750.00 | 898.00 |
BX Customers and related accounts | 5 265.00 | 5 265.00 | 5 265.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 2 663.00 | 2 663.00 | 2 663.00 | |
CH Prepaid expenses | 183.00 | 183.00 | 183.00 | |
CJ TOTAL (II) | 8 170.00 | 8 170.00 | 8 170.00 | |
CO Grand total (0 to V) | 9 067.00 | 148.00 | 8 919.00 | 9 067.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 304.00 | 304.00 | 304.00 | |
DG Other reserves | 8 352.00 | 8 352.00 | 8 352.00 | |
DH Retained earnings | -4 776.00 | -3 387.00 | -4 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -162.00 | -1 389.00 | -162.00 | |
DL TOTAL (I) | 5 218.00 | 5 380.00 | 5 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 1 568.00 | 1 574.00 | |
DX Trade payables and related accounts | 352.00 | 337.00 | 352.00 | |
DY Tax and social security liabilities | 1 775.00 | 1 791.00 | 1 775.00 | |
EC TOTAL (IV) | 3 701.00 | 3 696.00 | 3 701.00 | |
EE Grand total (I to V) | 8 919.00 | 9 077.00 | 8 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 734.00 | 16 734.00 | 16 734.00 | |
FJ Net sales | 16 734.00 | 16 734.00 | 16 734.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 42.00 | |||
FQ Other income | 150.00 | |||
FR Total operating income (I) | 16 926.00 | |||
FW Other purchases and external expenses | 7 497.00 | |||
FX Taxes, duties, and similar payments | 413.00 | |||
FY Salaries and Wages | 1 500.00 | |||
FZ Social Security Contributions | 7 530.00 | |||
GA Operating Expenses - Depreciation and Amortization | 148.00 | |||
GF Total Operating Expenses (II) | 17 089.00 | |||
GG - OPERATING RESULT (I - II) | -162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 926.00 | 15 545.00 | 16 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 089.00 | 16 934.00 | 17 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -162.00 | -1 389.00 | -162.00 | |
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