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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : C.F.I CONFORMATICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | C.F.I CONFORMATICA |
| Siren | 840763783 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 376 |
| Management number | 2018B01308 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 13.00 | 903.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 13.00 | 903.00 | 916.00 |
068 Receivables – Trade and related accounts | 227 959.00 | 227 959.00 | 227 959.00 | |
072 Receivables – Other | 154 162.00 | 154 162.00 | 154 162.00 | |
084 Cash | 24 678.00 | 24 678.00 | 24 678.00 | |
096 Total Current Assets + Prepaid Expenses | 406 799.00 | 406 799.00 | 406 799.00 | |
110 Total Assets | 407 715.00 | 13.00 | 407 702.00 | 407 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 527.00 | |||
142 Total Equity - Total I | 70 527.00 | |||
166 Suppliers and related accounts | 252 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 982.00 | |||
172 Other debts | 84 575.00 | |||
176 Total debts | 337 175.00 | |||
180 Liabilities Total | 407 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 364 928.00 | 364 928.00 | ||
232 Total operating income excluding VAT | 364 928.00 | 364 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 137 500.00 | 137 500.00 | ||
242 Other external expenses | 143 289.00 | 143 289.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 280 802.00 | 280 802.00 | ||
270 Operating profit | 84 127.00 | 84 127.00 | ||
306 Income tax's | 18 600.00 | 18 600.00 | ||
310 Profit or loss | 65 527.00 | 65 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 705.00 | 2 705.00 | ||
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