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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CONFORT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CONFORT NETTOYAGE |
| Siren | 504128521 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2346 |
| Management number | 2008B03195 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 721.00 | 30 891.00 | 15 830.00 | 46 721.00 |
040 Financial Assets | 1 140.00 | 1 140.00 | 1 140.00 | |
044 Total Fixed Assets | 47 861.00 | 30 891.00 | 16 970.00 | 47 861.00 |
068 Receivables – Trade and related accounts | 26 067.00 | 26 067.00 | 26 067.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 174 231.00 | 174 231.00 | 174 231.00 | |
088 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 202 499.00 | 202 499.00 | 202 499.00 | |
110 Total Assets | 250 360.00 | 30 891.00 | 219 469.00 | 250 360.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 85 906.00 | |||
136 Profit for the Year | 49 449.00 | |||
142 Total Equity - Total I | 139 756.00 | |||
156 Loans and similar debts | 48 572.00 | |||
166 Suppliers and related accounts | 2 477.00 | |||
172 Other debts | 28 664.00 | |||
176 Total debts | 79 713.00 | |||
180 Liabilities Total | 219 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 841.00 | 199 496.00 | 185 841.00 | |
230 Other income | 102.00 | 7.00 | 102.00 | |
232 Total operating income excluding VAT | 185 943.00 | 199 503.00 | 185 943.00 | |
234 Purchases of goods (including customs duties) | 545.00 | 545.00 | ||
242 Other external expenses | 44 401.00 | 40 397.00 | 44 401.00 | |
244 Taxes, duties and similar payments | 2 030.00 | 1 623.00 | 2 030.00 | |
250 Staff compensation | 65 941.00 | 60 638.00 | 65 941.00 | |
252 Social security contributions | 9 533.00 | 18 956.00 | 9 533.00 | |
254 Depreciation and amortization | 1 182.00 | 432.00 | 1 182.00 | |
262 Other expenses | 186.00 | 2.00 | 186.00 | |
264 Total operating expenses | 123 818.00 | 122 048.00 | 123 818.00 | |
270 Operating profit | 62 126.00 | 77 455.00 | 62 126.00 | |
290 Exceptional income | 511.00 | |||
300 Exceptional expenses | 181.00 | 264.00 | 181.00 | |
306 Income tax's | 12 495.00 | 16 875.00 | 12 495.00 | |
310 Profit or loss | 49 449.00 | 60 827.00 | 49 449.00 | |
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