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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : CONFORT FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | CONFORT FIBRE |
| Siren | 838274124 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32935 |
| Management number | 2018B02651 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 558.00 | 21 959.00 | 52 599.00 | 74 558.00 |
044 Total Fixed Assets | 74 558.00 | 21 959.00 | 52 599.00 | 74 558.00 |
068 Receivables – Trade and related accounts | 29 640.00 | 29 640.00 | 29 640.00 | |
072 Receivables – Other | 8 983.00 | 8 983.00 | 8 983.00 | |
080 Sellable securities | 32 883.00 | 32 883.00 | 32 883.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 72 435.00 | 72 435.00 | 72 435.00 | |
110 Total Assets | 146 993.00 | 21 959.00 | 125 034.00 | 146 993.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 39 816.00 | |||
136 Profit for the Year | 26 222.00 | |||
142 Total Equity - Total I | 67 538.00 | |||
156 Loans and similar debts | 38 745.00 | |||
166 Suppliers and related accounts | 1 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 17 004.00 | |||
176 Total debts | 57 496.00 | |||
180 Liabilities Total | 125 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300 879.00 | 300 879.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 20 421.00 | 20 421.00 | ||
232 Total operating income excluding VAT | 322 801.00 | 322 801.00 | ||
234 Purchases of goods (including customs duties) | 3 127.00 | 3 127.00 | ||
242 Other external expenses | 154 356.00 | 154 356.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 103 810.00 | 103 810.00 | ||
252 Social security contributions | 15 665.00 | 15 665.00 | ||
254 Depreciation and amortization | 13 003.00 | 13 003.00 | ||
264 Total operating expenses | 292 216.00 | 292 216.00 | ||
270 Operating profit | 30 585.00 | 30 585.00 | ||
306 Income tax's | 4 363.00 | 4 363.00 | ||
310 Profit or loss | 26 222.00 | 26 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 300.00 | 29 300.00 | ||
490 Total Fixed Assets (Gross Value) | 45 258.00 | 45 258.00 | ||
492 Total Fixed Assets (Increases) | 29 300.00 | 29 300.00 | ||
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