Grow your business safely with CONFORT NETTOYAGE
All the information you need about CONFORT NETTOYAGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONFORT NETTOYAGE >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : CONFORT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CONFORT NETTOYAGE |
| Siren | 504128521 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27863 |
| Management number | 2008B03195 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 020.00 | 29 277.00 | 1 743.00 | 31 020.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 32 160.00 | 29 277.00 | 2 883.00 | 32 160.00 |
068 Receivables – Trade and related accounts | 39 134.00 | 39 134.00 | 39 134.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 76 109.00 | 76 109.00 | 76 109.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 116 214.00 | 116 214.00 | 116 214.00 | |
110 Total Assets | 148 374.00 | 29 277.00 | 119 097.00 | 148 374.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 307.00 | |||
136 Profit for the Year | 48 083.00 | |||
142 Total Equity - Total I | 77 789.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 538.00 | |||
172 Other debts | 38 493.00 | |||
176 Total debts | 41 308.00 | |||
180 Liabilities Total | 119 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 325.00 | 200 325.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 200 330.00 | 200 330.00 | ||
242 Other external expenses | 39 553.00 | 39 553.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 372.00 | 2 372.00 | ||
250 Staff compensation | 81 393.00 | 81 393.00 | ||
252 Social security contributions | 16 843.00 | 16 843.00 | ||
254 Depreciation and amortization | 2 638.00 | 2 638.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 800.00 | 142 800.00 | ||
270 Operating profit | 57 530.00 | 57 530.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
306 Income tax's | 10 491.00 | 10 491.00 | ||
310 Profit or loss | 48 083.00 | 48 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 646.00 | 646.00 | ||
490 Total Fixed Assets (Gross Value) | 31 514.00 | 31 514.00 | ||
492 Total Fixed Assets (Increases) | 646.00 | 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 022.00 | 40 022.00 | ||
378 Amount of deductible VAT on goods and services | 6 225.00 | 6 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
