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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : CONFICIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-01-27 | Public | 2020-03-31 | Simplified |
| 2020-09-14 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | CONFICIUS |
| Siren | 838658417 |
| Closing | 2018-03-31 |
| Registry code | 9712 |
| Registration number | 496 |
| Management number | 2018B00915 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 300.00 | 185 475.00 | 61 825.00 | 247 300.00 |
044 Total Fixed Assets | 247 300.00 | 185 475.00 | 61 825.00 | 247 300.00 |
072 Receivables – Other | 30 342.00 | 30 342.00 | 30 342.00 | |
096 Total Current Assets + Prepaid Expenses | 30 342.00 | 30 342.00 | 30 342.00 | |
110 Total Assets | 277 642.00 | 185 475.00 | 92 167.00 | 277 642.00 |
120 Share or Individual Capital | 114 398.00 | |||
136 Profit for the Year | -192 417.00 | |||
142 Total Equity - Total I | -78 019.00 | |||
156 Loans and similar debts | 139 845.00 | |||
164 Advances and down payments received on current orders | 11 887.00 | |||
166 Suppliers and related accounts | 17 254.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 170 186.00 | |||
180 Liabilities Total | 92 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 021.00 | 21 021.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 021.00 | 21 021.00 | ||
242 Other external expenses | 26 764.00 | 26 764.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
256 Provisions | 184 479.00 | 184 479.00 | ||
264 Total operating expenses | 213 439.00 | 213 439.00 | ||
270 Operating profit | -192 417.00 | -192 417.00 | ||
310 Profit or loss | -192 417.00 | -192 417.00 | ||
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