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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : CONFIANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CONFIANCE IMMO |
| Siren | 499084606 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 871 |
| Management number | 2007B00620 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 2 374.00 | 1 215.00 | 3 590.00 |
040 Financial Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
044 Total Fixed Assets | 5 097.00 | 2 374.00 | 2 722.00 | 5 097.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 48 785.00 | 48 785.00 | 48 785.00 | |
096 Total Current Assets + Prepaid Expenses | 51 893.00 | 51 893.00 | 51 893.00 | |
110 Total Assets | 56 990.00 | 2 374.00 | 54 616.00 | 56 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 957.00 | |||
134 Retained Earnings | 48 704.00 | |||
136 Profit for the Year | -17 143.00 | |||
142 Total Equity - Total I | 38 519.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 774.00 | |||
172 Other debts | 13 781.00 | |||
176 Total debts | 16 097.00 | |||
180 Liabilities Total | 54 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 183.00 | 95 645.00 | 55 183.00 | |
230 Other income | 11.00 | 497.00 | 11.00 | |
232 Total operating income excluding VAT | 55 194.00 | 96 142.00 | 55 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 33 998.00 | 33 879.00 | 33 998.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 906.00 | 2 232.00 | |
250 Staff compensation | 21 931.00 | 19 948.00 | 21 931.00 | |
252 Social security contributions | 13 945.00 | 11 641.00 | 13 945.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | 202.00 | |
264 Total operating expenses | 72 336.00 | 66 576.00 | 72 336.00 | |
270 Operating profit | -17 143.00 | 29 566.00 | -17 143.00 | |
290 Exceptional income | 39.00 | |||
306 Income tax's | 3 681.00 | |||
310 Profit or loss | -17 143.00 | 25 924.00 | -17 143.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 097.00 | 5 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 037.00 | 11 037.00 | ||
378 Amount of deductible VAT on goods and services | 3 468.00 | 3 468.00 | ||
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