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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : COMFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | COMFORM |
| Siren | 805363942 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 4910 |
| Management number | 2014B00459 |
| Activity code | 8899B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 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 | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 7 676.00 | 7 676.00 | 7 676.00 | |
084 Cash | 1 355.00 | 1 355.00 | 1 355.00 | |
096 Total Current Assets + Prepaid Expenses | 10 372.00 | 10 372.00 | 10 372.00 | |
110 Total Assets | 10 372.00 | 10 372.00 | 10 372.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -40 327.00 | |||
136 Profit for the Year | -3 159.00 | |||
142 Total Equity - Total I | -33 587.00 | |||
166 Suppliers and related accounts | 38 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 449.00 | |||
176 Total debts | 43 959.00 | |||
180 Liabilities Total | 10 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 988.00 | 4 988.00 | ||
226 Operating subsidies received | 3 444.00 | 3 444.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 8 436.00 | 8 436.00 | ||
242 Other external expenses | 6 637.00 | 6 637.00 | ||
244 Taxes, duties and similar payments | 281.00 | 281.00 | ||
250 Staff compensation | 4 404.00 | 4 404.00 | ||
252 Social security contributions | 246.00 | 246.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 11 596.00 | 11 596.00 | ||
270 Operating profit | -3 159.00 | -3 159.00 | ||
310 Profit or loss | -3 159.00 | -3 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 997.00 | 997.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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