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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : CONFORT'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | CONFORT'AIR |
| Siren | 828757989 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5004 |
| Management number | 2017B03376 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 151.00 | 656.00 | 12 493.00 | 13 151.00 |
044 Total Fixed Assets | 13 151.00 | 658.00 | 12 493.00 | 13 151.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
068 Receivables – Trade and related accounts | 2 279.00 | 2 279.00 | 2 279.00 | |
072 Receivables – Other | 5 061.00 | 5 061.00 | 5 061.00 | |
084 Cash | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 22 870.00 | 22 870.00 | 22 870.00 | |
110 Total Assets | 36 021.00 | 658.00 | 35 363.00 | 36 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 831.00 | |||
136 Profit for the Year | 1 320.00 | |||
142 Total Equity - Total I | 6 151.00 | |||
156 Loans and similar debts | 18 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 858.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 29 212.00 | |||
180 Liabilities Total | 35 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 976.00 | 105 976.00 | ||
232 Total operating income excluding VAT | 105 976.00 | 105 976.00 | ||
234 Purchases of goods (including customs duties) | 66 876.00 | 66 876.00 | ||
240 Inventory changes (raw materials and supplies) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 19 346.00 | 19 346.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 119.00 | ||
250 Staff compensation | 19 135.00 | 19 135.00 | ||
252 Social security contributions | 1 657.00 | 1 657.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 104 291.00 | 104 291.00 | ||
270 Operating profit | 1 685.00 | 1 685.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 151.00 | 13 151.00 | ||
492 Total Fixed Assets (Increases) | 13 151.00 | 13 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 079.00 | 16 079.00 | ||
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