Grow your business safely with Conform'
All the information you need about Conform' to develop and secure your business in France
C
HOME >
CORPORATES
>
Conform' >
BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : Conform'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Conform' |
| Siren | 814564696 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/016298 |
| Management number | 2015B03756 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 ST CLAR DE RIVIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 597.00 | 1 329.00 | 268.00 | 1 597.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 1 632.00 | 1 329.00 | 303.00 | 1 632.00 |
068 Receivables – Trade and related accounts | 60 272.00 | 60 272.00 | 60 272.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 6 436.00 | 6 436.00 | 6 436.00 | |
096 Total Current Assets + Prepaid Expenses | 69 111.00 | 69 111.00 | 69 111.00 | |
110 Total Assets | 70 742.00 | 1 329.00 | 69 414.00 | 70 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 532.00 | |||
136 Profit for the Year | 1 707.00 | |||
142 Total Equity - Total I | 7 439.00 | |||
156 Loans and similar debts | 49 883.00 | |||
166 Suppliers and related accounts | 153.00 | |||
172 Other debts | 11 939.00 | |||
176 Total debts | 61 975.00 | |||
180 Liabilities Total | 69 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 024.00 | 118 024.00 | ||
226 Operating subsidies received | 206.00 | 206.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 118 250.00 | 118 250.00 | ||
242 Other external expenses | 84 823.00 | 84 823.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
250 Staff compensation | 21 183.00 | 21 183.00 | ||
252 Social security contributions | 7 771.00 | 7 771.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 115 174.00 | 115 174.00 | ||
270 Operating profit | 3 076.00 | 3 076.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 1 034.00 | 1 034.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 707.00 | 1 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 1 617.00 | 1 617.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 246.00 | 8 246.00 | ||
378 Amount of deductible VAT on goods and services | 4 861.00 | 4 861.00 | ||
all companies in France
Complete and comprehensive database.
