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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : ETUDES CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ETUDES CONFORT |
| Siren | 817435381 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4508 |
| Management number | 2015B02143 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77720 Quiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 237.00 | 512.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 237.00 | 512.00 | 749.00 |
068 Receivables – Trade and related accounts | 24 460.00 | 24 460.00 | 24 460.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
080 Sellable securities | 9 099.00 | 9 099.00 | 9 099.00 | |
084 Cash | 10 828.00 | 10 828.00 | 10 828.00 | |
096 Total Current Assets + Prepaid Expenses | 46 795.00 | 46 795.00 | 46 795.00 | |
110 Total Assets | 47 544.00 | 237.00 | 47 307.00 | 47 544.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 32 142.00 | |||
136 Profit for the Year | 4 948.00 | |||
142 Total Equity - Total I | 37 590.00 | |||
166 Suppliers and related accounts | 3 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 6 307.00 | |||
176 Total debts | 9 717.00 | |||
180 Liabilities Total | 47 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 244.00 | 143 244.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 143 296.00 | 143 296.00 | ||
242 Other external expenses | 43 309.00 | 43 309.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
24B (including equipment leasing) | 12 641.00 | 12 641.00 | ||
250 Staff compensation | 73 119.00 | 73 119.00 | ||
252 Social security contributions | 20 518.00 | 20 518.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 482.00 | 137 482.00 | ||
270 Operating profit | 5 814.00 | 5 814.00 | ||
294 Financial expenses | 1 500.00 | 1 500.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 948.00 | 4 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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