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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : CONFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CONFOR |
| Siren | 525402848 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/006847 |
| Management number | 2010B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 345.00 | 2 335.00 | 1 009.00 | 3 345.00 |
044 Total Fixed Assets | 3 345.00 | 2 335.00 | 1 009.00 | 3 345.00 |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 96 662.00 | 96 662.00 | 96 662.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 97 586.00 | 97 586.00 | 97 586.00 | |
110 Total Assets | 100 932.00 | 2 335.00 | 98 596.00 | 100 932.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 125 131.00 | |||
136 Profit for the Year | -32 130.00 | |||
142 Total Equity - Total I | 93 111.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 3 010.00 | |||
176 Total debts | 5 485.00 | |||
180 Liabilities Total | 98 596.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 369.00 | 1 369.00 | ||
232 Total operating income excluding VAT | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 31 398.00 | 31 398.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 015.00 | 33 015.00 | ||
270 Operating profit | -31 646.00 | -31 646.00 | ||
290 Exceptional income | 2 352.00 | 2 352.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 2 331.00 | 2 331.00 | ||
310 Profit or loss | -32 130.00 | -32 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 145.00 | 6 145.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 331.00 | 2 331.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 20.00 | 20.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 243.00 | 1 243.00 | ||
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