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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : CONFORT'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | CONFORT'AIR |
| Siren | 828757989 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10647 |
| Management number | 2017B03376 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 4 356.00 | 4 356.00 | 4 356.00 | |
084 Cash | 19 800.00 | 19 800.00 | 19 800.00 | |
096 Total Current Assets + Prepaid Expenses | 32 157.00 | 32 157.00 | 32 157.00 | |
110 Total Assets | 32 157.00 | 32 157.00 | 32 157.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 438.00 | |||
136 Profit for the Year | -9 607.00 | |||
142 Total Equity - Total I | 4 831.00 | |||
156 Loans and similar debts | 20 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 682.00 | |||
172 Other debts | 7 126.00 | |||
176 Total debts | 27 326.00 | |||
180 Liabilities Total | 32 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 860.00 | 37 860.00 | ||
232 Total operating income excluding VAT | 37 860.00 | 37 860.00 | ||
234 Purchases of goods (including customs duties) | 37 881.00 | 37 881.00 | ||
240 Inventory changes (raw materials and supplies) | -8 000.00 | -8 000.00 | ||
242 Other external expenses | 11 552.00 | 11 552.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 3 165.00 | 3 165.00 | ||
252 Social security contributions | 385.00 | 385.00 | ||
264 Total operating expenses | 45 428.00 | 45 428.00 | ||
270 Operating profit | -7 568.00 | -7 568.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 016.00 | 2 016.00 | ||
310 Profit or loss | -9 607.00 | -9 607.00 | ||
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