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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : CONFLENT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | CONFLENT TP |
| Siren | 833985708 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010918 |
| Management number | 2018B00013 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 CLARA VILLERACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 909.00 | 909.00 | 909.00 | |
028 Tangible Assets | 32 610.00 | 4 629.00 | 27 981.00 | 32 610.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 549.00 | 4 629.00 | 28 920.00 | 33 549.00 |
068 Receivables – Trade and related accounts | 8 345.00 | 8 345.00 | 8 345.00 | |
072 Receivables – Other | 3 492.00 | 3 492.00 | 3 492.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 15 596.00 | 15 596.00 | 15 596.00 | |
110 Total Assets | 49 145.00 | 4 629.00 | 44 516.00 | 49 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 205.00 | |||
142 Total Equity - Total I | -4 205.00 | |||
156 Loans and similar debts | 25 878.00 | |||
164 Advances and down payments received on current orders | 3 569.00 | |||
166 Suppliers and related accounts | 10 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 778.00 | |||
172 Other debts | 8 449.00 | |||
176 Total debts | 48 721.00 | |||
180 Liabilities Total | 44 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 549.00 | |||
195 Of which payables due in more than one year | 18 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 800.00 | 143 800.00 | ||
232 Total operating income excluding VAT | 143 800.00 | 143 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 580.00 | 37 580.00 | ||
242 Other external expenses | 87 749.00 | 87 749.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
24B (including equipment leasing) | 866.00 | 866.00 | ||
250 Staff compensation | 15 109.00 | 15 109.00 | ||
252 Social security contributions | 2 809.00 | 2 809.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
264 Total operating expenses | 148 592.00 | 148 592.00 | ||
270 Operating profit | -4 793.00 | -4 793.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -5 205.00 | -5 205.00 | ||
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