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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : CONFORTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-12-31 | Simplified |
| Name | CONFORTIMMO |
| Siren | 884210113 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 6750 |
| Management number | 2020B02767 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 077.00 | 1 104.00 | 2 973.00 | 4 077.00 |
044 Total Fixed Assets | 4 077.00 | 1 104.00 | 2 973.00 | 4 077.00 |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 17 772.00 | 17 772.00 | 17 772.00 | |
096 Total Current Assets + Prepaid Expenses | 23 007.00 | 23 007.00 | 23 007.00 | |
110 Total Assets | 27 085.00 | 1 104.00 | 25 980.00 | 27 085.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 253.00 | |||
142 Total Equity - Total I | 12 253.00 | |||
166 Suppliers and related accounts | 8 144.00 | |||
172 Other debts | 5 583.00 | |||
176 Total debts | 13 727.00 | |||
180 Liabilities Total | 25 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 750.00 | 19 750.00 | ||
232 Total operating income excluding VAT | 19 750.00 | 19 750.00 | ||
242 Other external expenses | 7 760.00 | 7 760.00 | ||
254 Depreciation and amortization | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 8 864.00 | 8 864.00 | ||
270 Operating profit | 10 886.00 | 10 886.00 | ||
306 Income tax's | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 9 253.00 | 9 253.00 | ||
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