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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : CONFIANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | CONFIANCE IMMO |
| Siren | 499084606 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 632 |
| Management number | 2007B00620 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 590.00 | 2 576.00 | 1 013.00 | 3 590.00 |
040 Financial Assets | 1 507.00 | 1 507.00 | 1 507.00 | |
044 Total Fixed Assets | 5 097.00 | 2 576.00 | 2 520.00 | 5 097.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 23 396.00 | 23 396.00 | 23 396.00 | |
096 Total Current Assets + Prepaid Expenses | 41 333.00 | 41 333.00 | 41 333.00 | |
110 Total Assets | 46 430.00 | 2 576.00 | 43 854.00 | 46 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 957.00 | |||
134 Retained Earnings | 31 562.00 | |||
136 Profit for the Year | -22 845.00 | |||
142 Total Equity - Total I | 15 674.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 539.00 | |||
172 Other debts | 16 040.00 | |||
176 Total debts | 28 179.00 | |||
180 Liabilities Total | 43 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 513.00 | 55 183.00 | 28 513.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 147.00 | 11.00 | 2 147.00 | |
232 Total operating income excluding VAT | 33 661.00 | 55 194.00 | 33 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | |||
242 Other external expenses | 27 165.00 | 33 998.00 | 27 165.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 844.00 | 2 232.00 | 844.00 | |
250 Staff compensation | 20 186.00 | 21 931.00 | 20 186.00 | |
252 Social security contributions | 8 104.00 | 13 945.00 | 8 104.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | 202.00 | |
264 Total operating expenses | 56 501.00 | 72 336.00 | 56 501.00 | |
270 Operating profit | -22 840.00 | -17 143.00 | -22 840.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -22 845.00 | -17 143.00 | -22 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 097.00 | 5 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 705.00 | 5 705.00 | ||
378 Amount of deductible VAT on goods and services | 2 832.00 | 2 832.00 | ||
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