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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : TONY CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-08-31 | Simplified |
| 2020-12-21 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Public | 2019-08-31 | Simplified |
| 2018-11-30 | Public | 2018-08-31 | Simplified |
| 2018-01-23 | Public | 2017-08-31 | Simplified |
| Name | TONY CONDUITE |
| Siren | 533529053 |
| Closing | 2021-08-31 |
| Registry code | 5402 |
| Registration number | 2093 |
| Management number | 2011B00683 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 26 249.00 | 1 689.00 | 24 560.00 | 26 249.00 |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 56 019.00 | 56 019.00 | 56 019.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 473.00 | 56 473.00 | 56 473.00 | |
110 Total Assets | 82 722.00 | 1 689.00 | 81 033.00 | 82 722.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 56 476.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 393.00 | |||
142 Total Equity - Total I | 64 069.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 729.00 | |||
172 Other debts | 16 499.00 | |||
176 Total debts | 16 965.00 | |||
180 Liabilities Total | 81 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 988.00 | 73 222.00 | 87 988.00 | |
226 Operating subsidies received | 8 956.00 | 4 500.00 | 8 956.00 | |
230 Other income | 92.00 | 1 732.00 | 92.00 | |
232 Total operating income excluding VAT | 97 036.00 | 79 454.00 | 97 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 976.00 | 361.00 | 976.00 | |
242 Other external expenses | 28 965.00 | 22 357.00 | 28 965.00 | |
244 Taxes, duties and similar payments | 1 673.00 | 1 432.00 | 1 673.00 | |
250 Staff compensation | 44 370.00 | 38 579.00 | 44 370.00 | |
252 Social security contributions | 15 439.00 | 14 177.00 | 15 439.00 | |
254 Depreciation and amortization | 28.00 | 118.00 | 28.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 91 461.00 | 77 027.00 | 91 461.00 | |
270 Operating profit | 5 576.00 | 2 427.00 | 5 576.00 | |
290 Exceptional income | 454.00 | 454.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
310 Profit or loss | 5 393.00 | 2 427.00 | 5 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 249.00 | 26 249.00 | ||
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