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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ETUDES CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ETUDES CONFORT |
| Siren | 817435381 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1575 |
| Management number | 2015B02143 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 QUIERS |
| 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 | 13 377.00 | 13 377.00 | 13 377.00 | |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 28 985.00 | 28 985.00 | 28 985.00 | |
096 Total Current Assets + Prepaid Expenses | 43 428.00 | 43 428.00 | 43 428.00 | |
110 Total Assets | 43 428.00 | 43 428.00 | 43 428.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 894.00 | |||
136 Profit for the Year | 13 452.00 | |||
142 Total Equity - Total I | 25 846.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 16 787.00 | |||
176 Total debts | 17 582.00 | |||
180 Liabilities Total | 43 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 794.00 | 126 794.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 126 798.00 | 126 798.00 | ||
242 Other external expenses | 24 678.00 | 24 678.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 68 903.00 | 68 903.00 | ||
252 Social security contributions | 16 843.00 | 16 843.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 110 688.00 | 110 688.00 | ||
270 Operating profit | 16 110.00 | 16 110.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 416.00 | 2 416.00 | ||
310 Profit or loss | 13 452.00 | 13 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 031.00 | 1 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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