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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : FRANCE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | FRANCE CONFORT |
| Siren | 825028855 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7723 |
| Management number | 2017B00524 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 11 800.00 | 11 800.00 | 11 800.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 11 817.00 | 11 817.00 | |
110 Total Assets | 11 867.00 | 11 867.00 | 11 867.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 2 038.00 | |||
156 Loans and similar debts | 1 734.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 875.00 | |||
172 Other debts | 5 875.00 | |||
176 Total debts | 9 829.00 | |||
180 Liabilities Total | 11 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 042.00 | 8 042.00 | ||
232 Total operating income excluding VAT | 8 042.00 | 8 042.00 | ||
242 Other external expenses | 8 375.00 | 8 375.00 | ||
264 Total operating expenses | 8 375.00 | 8 375.00 | ||
270 Operating profit | -333.00 | -333.00 | ||
290 Exceptional income | 908.00 | 908.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 990.00 | 10 990.00 | ||
494 Total Fixed Assets (Decreases) | 10 990.00 | 10 990.00 | ||
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