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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : CONSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | CONSPIRATION |
| Siren | 814237558 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 498 |
| Management number | 2020B00244 |
| Activity code | 9003B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Mhère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 768.00 | 1 102.00 | 666.00 | 1 768.00 |
BJ TOTAL (I) | 1 768.00 | 1 102.00 | 666.00 | 1 768.00 |
BT Goods | 30 265.00 | 24 314.00 | 5 952.00 | 30 265.00 |
CF Cash and cash equivalents | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 30 747.00 | 24 314.00 | 6 434.00 | 30 747.00 |
CO Grand total (0 to V) | 32 516.00 | 25 416.00 | 7 100.00 | 32 516.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 100.00 | 6 100.00 | ||
DL TOTAL (I) | 7 100.00 | 7 100.00 | ||
EE Grand total (I to V) | 7 100.00 | 7 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 929.00 | |||
FJ Net sales | 3 929.00 | |||
FQ Other income | 196.00 | |||
FR Total operating income (I) | 4 125.00 | |||
FS Purchases of goods (including customs duties) | 6 288.00 | |||
FU Purchases of raw materials and other supplies | 3 295.00 | |||
FY Salaries and Wages | 354.00 | |||
GF Total Operating Expenses (II) | 9 937.00 | |||
GG - OPERATING RESULT (I - II) | -5 812.00 | |||
GU Total financial expenses (VI) | 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | -288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 125.00 | 4 125.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 225.00 | 10 225.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 100.00 | -6 100.00 | ||
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