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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : SOLUTION CONFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2016-12-31 | Complete |
| Name | SOLUTION CONFOR |
| Siren | 810721282 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4778 |
| Management number | 2015B00530 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 STE FOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 385.00 | 21 385.00 | 21 385.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 16 440.00 | 16 440.00 | 16 440.00 | |
CJ TOTAL (II) | 37 849.00 | 37 849.00 | 37 849.00 | |
CO Grand total (0 to V) | 37 849.00 | 37 849.00 | 37 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 504.00 | 2 331.00 | 4 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 553.00 | 2 172.00 | 1 553.00 | |
DL TOTAL (I) | 7 156.00 | 5 604.00 | 7 156.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 491.00 | 13 814.00 | 24 491.00 | |
DX Trade payables and related accounts | 230.00 | 279.00 | 230.00 | |
DY Tax and social security liabilities | 5 971.00 | 4 177.00 | 5 971.00 | |
EC TOTAL (IV) | 30 692.00 | 18 270.00 | 30 692.00 | |
EE Grand total (I to V) | 37 849.00 | 23 874.00 | 37 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 343.00 | 31 343.00 | 31 343.00 | |
FJ Net sales | 31 343.00 | 31 343.00 | 31 343.00 | |
FR Total operating income (I) | 31 343.00 | |||
FW Other purchases and external expenses | 10 159.00 | |||
FX Taxes, duties, and similar payments | 1 805.00 | |||
FY Salaries and Wages | 12 529.00 | |||
FZ Social Security Contributions | 4 701.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 194.00 | |||
GG - OPERATING RESULT (I - II) | 2 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 701.00 | 4 715.00 | 4 701.00 | |
HE Exceptional expenses on management operations | 319.00 | 319.00 | ||
HH Total exceptional expenses (VIII) | 319.00 | 319.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -319.00 | -319.00 | ||
HK Income tax | 278.00 | 383.00 | 278.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 343.00 | 29 797.00 | 31 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 791.00 | 27 625.00 | 29 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 553.00 | 2 172.00 | 1 553.00 | |
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