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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : CONFIDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CONFIDERE |
| Siren | 814641528 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 6596 |
| Management number | 2015B02600 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 231.00 | 674.00 | 905.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 1 250.00 | 231.00 | 1 019.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 46 572.00 | 1 200.00 | 45 372.00 | 46 572.00 |
084 Cash | 7 764.00 | 7 764.00 | 7 764.00 | |
096 Total Current Assets + Prepaid Expenses | 54 336.00 | 1 200.00 | 53 136.00 | 54 336.00 |
110 Total Assets | 55 586.00 | 1 431.00 | 54 155.00 | 55 586.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 791.00 | |||
136 Profit for the Year | 20 771.00 | |||
140 Regulated Provisions | 83.00 | |||
142 Total Equity - Total I | 39 294.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
172 Other debts | 12 103.00 | |||
176 Total debts | 14 860.00 | |||
180 Liabilities Total | 54 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 926.00 | 96 926.00 | ||
218 Production of services sold - France | 96 926.00 | 40 119.00 | 96 926.00 | |
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 97 204.00 | 40 119.00 | 97 204.00 | |
242 Other external expenses | 23 271.00 | 17 038.00 | 23 271.00 | |
244 Taxes, duties and similar payments | 3 849.00 | 400.00 | 3 849.00 | |
250 Staff compensation | 31 464.00 | 31 464.00 | ||
252 Social security contributions | 12 763.00 | 1 428.00 | 12 763.00 | |
254 Depreciation and amortization | 231.00 | 231.00 | ||
256 Provisions | 1 200.00 | 1 200.00 | ||
262 Other expenses | 1 296.00 | |||
264 Total operating expenses | 72 779.00 | 20 162.00 | 72 779.00 | |
270 Operating profit | 24 425.00 | 19 957.00 | 24 425.00 | |
294 Financial expenses | 38.00 | 26.00 | 38.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
306 Income tax's | 3 533.00 | 2 990.00 | 3 533.00 | |
310 Profit or loss | 20 771.00 | 16 941.00 | 20 771.00 | |
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