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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : FRANCE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCE CONFORT |
| Siren | 825028855 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 975 |
| Management number | 2017B00524 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 10 990.00 | 2 198.00 | 8 792.00 | 10 990.00 |
044 Total Fixed Assets | 11 040.00 | 2 198.00 | 8 842.00 | 11 040.00 |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
096 Total Current Assets + Prepaid Expenses | 2 874.00 | 2 874.00 | 2 874.00 | |
110 Total Assets | 13 914.00 | 2 198.00 | 11 716.00 | 13 914.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 882.00 | |||
136 Profit for the Year | -551.00 | |||
142 Total Equity - Total I | 1 531.00 | |||
156 Loans and similar debts | 2 991.00 | |||
172 Other debts | 7 196.00 | |||
176 Total debts | 10 187.00 | |||
180 Liabilities Total | 11 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 208.00 | 13 208.00 | ||
232 Total operating income excluding VAT | 13 208.00 | 13 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 708.00 | 8 708.00 | ||
242 Other external expenses | 2 403.00 | 2 403.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
264 Total operating expenses | 13 309.00 | 13 309.00 | ||
270 Operating profit | -101.00 | -101.00 | ||
290 Exceptional income | -450.00 | -450.00 | ||
310 Profit or loss | -551.00 | -551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 990.00 | 10 990.00 | ||
490 Total Fixed Assets (Gross Value) | 8 250.00 | 8 250.00 | ||
492 Total Fixed Assets (Increases) | 10 990.00 | 10 990.00 | ||
494 Total Fixed Assets (Decreases) | 8 250.00 | 8 250.00 | ||
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