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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CONDISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | CONDISSO |
| Siren | 847932167 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78575 |
| Management number | 2019B03081 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 20 042.00 | 20 042.00 | 20 042.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 22 504.00 | 22 504.00 | 22 504.00 | |
110 Total Assets | 22 504.00 | 22 504.00 | 22 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 644.00 | |||
136 Profit for the Year | 9 234.00 | |||
142 Total Equity - Total I | 16 878.00 | |||
172 Other debts | 5 625.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 22 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 250.00 | 3 250.00 | ||
218 Production of services sold - France | 44 088.00 | 44 088.00 | ||
230 Other income | 4 486.00 | 4 486.00 | ||
232 Total operating income excluding VAT | 51 824.00 | 51 824.00 | ||
234 Purchases of goods (including customs duties) | 761.00 | 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 21 311.00 | 21 311.00 | ||
250 Staff compensation | 17 286.00 | 17 286.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 960.00 | 40 960.00 | ||
270 Operating profit | 10 864.00 | 10 864.00 | ||
306 Income tax's | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 9 234.00 | 9 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 468.00 | 9 468.00 | ||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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