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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : CONFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CONFORM |
| Siren | 805088770 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2451 |
| Management number | 2014B00897 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54570 Foug |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 693.00 | 2 387.00 | 1 306.00 | 3 693.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 768.00 | 2 387.00 | 1 381.00 | 3 768.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 12 326.00 | 12 326.00 | 12 326.00 | |
096 Total Current Assets + Prepaid Expenses | 19 557.00 | 19 557.00 | 19 557.00 | |
110 Total Assets | 23 324.00 | 2 387.00 | 20 938.00 | 23 324.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 5 336.00 | |||
134 Retained Earnings | 2 864.00 | |||
136 Profit for the Year | 6 996.00 | |||
142 Total Equity - Total I | 15 471.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 3 313.00 | |||
176 Total debts | 5 467.00 | |||
180 Liabilities Total | 20 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 200.00 | 44 892.00 | 34 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 34 201.00 | 44 893.00 | 34 201.00 | |
242 Other external expenses | 24 463.00 | 20 835.00 | 24 463.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 261.00 | 435.00 | |
254 Depreciation and amortization | 943.00 | 899.00 | 943.00 | |
262 Other expenses | 130.00 | 118.00 | 130.00 | |
264 Total operating expenses | 25 971.00 | 22 113.00 | 25 971.00 | |
270 Operating profit | 8 230.00 | 22 779.00 | 8 230.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 16 500.00 | |||
306 Income tax's | 1 235.00 | 3 417.00 | 1 235.00 | |
310 Profit or loss | 6 996.00 | 2 864.00 | 6 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 296.00 | 296.00 | ||
490 Total Fixed Assets (Gross Value) | 3 472.00 | 3 472.00 | ||
492 Total Fixed Assets (Increases) | 296.00 | 296.00 | ||
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