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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : CONFIDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CONFIDERE |
| Siren | 814641528 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 15775 |
| Management number | 2015B02600 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 905.00 | 835.00 | 70.00 | 905.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 1 250.00 | 835.00 | 415.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 61 707.00 | 1 500.00 | 60 207.00 | 61 707.00 |
072 Receivables – Other | ||||
084 Cash | 12 426.00 | 12 426.00 | 12 426.00 | |
096 Total Current Assets + Prepaid Expenses | 74 133.00 | 1 500.00 | 72 633.00 | 74 133.00 |
110 Total Assets | 75 383.00 | 2 335.00 | 73 048.00 | 75 383.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 37 561.00 | |||
134 Retained Earnings | -3 860.00 | |||
136 Profit for the Year | 26 159.00 | |||
140 Regulated Provisions | 70.00 | |||
142 Total Equity - Total I | 61 581.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
172 Other debts | 9 352.00 | |||
176 Total debts | 11 467.00 | |||
180 Liabilities Total | 73 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 683.00 | 76 061.00 | 114 683.00 | |
230 Other income | 1 083.00 | 2 415.00 | 1 083.00 | |
232 Total operating income excluding VAT | 115 766.00 | 78 476.00 | 115 766.00 | |
242 Other external expenses | 26 724.00 | 21 955.00 | 26 724.00 | |
244 Taxes, duties and similar payments | 4 703.00 | 5 140.00 | 4 703.00 | |
250 Staff compensation | 39 288.00 | 36 487.00 | 39 288.00 | |
252 Social security contributions | 13 316.00 | 14 744.00 | 13 316.00 | |
254 Depreciation and amortization | 302.00 | 302.00 | 302.00 | |
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 1.00 | 3 830.00 | 1.00 | |
264 Total operating expenses | 85 834.00 | 82 458.00 | 85 834.00 | |
270 Operating profit | 29 932.00 | -3 982.00 | 29 932.00 | |
290 Exceptional income | 6.00 | 6.00 | 6.00 | |
294 Financial expenses | 47.00 | 34.00 | 47.00 | |
306 Income tax's | 3 732.00 | -150.00 | 3 732.00 | |
310 Profit or loss | 26 159.00 | -3 860.00 | 26 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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