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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : CONFICIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-01-27 | Public | 2020-03-31 | Simplified |
| 2020-09-14 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | CONFICIUS |
| Siren | 838658417 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2021/000692 |
| Management number | 2018B00915 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 300.00 | 210 205.00 | 37 095.00 | 247 300.00 |
044 Total Fixed Assets | 247 300.00 | 210 205.00 | 37 095.00 | 247 300.00 |
072 Receivables – Other | 29 476.00 | 29 476.00 | 29 476.00 | |
096 Total Current Assets + Prepaid Expenses | 29 476.00 | 29 476.00 | 29 476.00 | |
110 Total Assets | 276 776.00 | 210 205.00 | 66 571.00 | 276 776.00 |
120 Share or Individual Capital | 114 398.00 | |||
134 Retained Earnings | -192 417.00 | |||
142 Total Equity - Total I | -78 019.00 | |||
156 Loans and similar debts | 115 115.00 | |||
164 Advances and down payments received on current orders | 9 785.00 | |||
166 Suppliers and related accounts | 17 254.00 | |||
172 Other debts | 2 436.00 | |||
176 Total debts | 144 590.00 | |||
180 Liabilities Total | 66 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 365.00 | 12 365.00 | ||
232 Total operating income excluding VAT | 12 365.00 | 12 365.00 | ||
254 Depreciation and amortization | 12 365.00 | 12 365.00 | ||
264 Total operating expenses | 12 365.00 | 12 365.00 | ||
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