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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : TONY CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-08-31 | Simplified |
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-11-30 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | TONY CONDUITE |
| Siren | 533529053 |
| Closing | 2020-08-31 |
| Registry code | 5402 |
| Registration number | 8624 |
| Management number | 2011B00683 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 1 689.00 | 1 661.00 | 28.00 | 1 689.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 26 249.00 | 1 661.00 | 24 588.00 | 26 249.00 |
064 Advances and down payments on orders | 372.00 | 372.00 | 372.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 49 105.00 | 49 105.00 | 49 105.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 50 182.00 | 50 182.00 | 50 182.00 | |
110 Total Assets | 76 431.00 | 1 661.00 | 74 770.00 | 76 431.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 53 340.00 | |||
134 Retained Earnings | 709.00 | |||
136 Profit for the Year | 2 427.00 | |||
142 Total Equity - Total I | 58 676.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 15 331.00 | |||
176 Total debts | 16 094.00 | |||
180 Liabilities Total | 74 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 222.00 | 99 932.00 | 73 222.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 732.00 | 1 732.00 | ||
232 Total operating income excluding VAT | 79 454.00 | 99 933.00 | 79 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 461.00 | 361.00 | |
242 Other external expenses | 22 357.00 | 23 286.00 | 22 357.00 | |
243 (including business tax) | -13 901.00 | -13 901.00 | ||
244 Taxes, duties and similar payments | 1 432.00 | 1 159.00 | 1 432.00 | |
250 Staff compensation | 38 579.00 | 51 478.00 | 38 579.00 | |
252 Social security contributions | 14 177.00 | 14 943.00 | 14 177.00 | |
254 Depreciation and amortization | 118.00 | 118.00 | 118.00 | |
262 Other expenses | 3.00 | 270.00 | 3.00 | |
264 Total operating expenses | 77 027.00 | 91 715.00 | 77 027.00 | |
270 Operating profit | 2 427.00 | 8 218.00 | 2 427.00 | |
306 Income tax's | 645.00 | |||
310 Profit or loss | 2 427.00 | 7 573.00 | 2 427.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 249.00 | 26 249.00 | ||
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