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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CONFORT 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2022-08-11 | Public | 2018-12-31 | Simplified |
| Name | CONFORT 2B |
| Siren | 539485615 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5268 |
| Management number | 2012B00044 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 3 092.00 | 1 741.00 | 4 833.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 34 833.00 | 3 092.00 | 31 741.00 | 34 833.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 1 408.00 | 1 408.00 | 1 408.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 36 630.00 | 3 092.00 | 33 538.00 | 36 630.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 2 572.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 159.00 | |||
172 Other debts | 30 006.00 | |||
176 Total debts | 30 966.00 | |||
180 Liabilities Total | 33 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 421.00 | 31 147.00 | 32 421.00 | |
226 Operating subsidies received | 13 936.00 | 13 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 421.00 | 31 147.00 | 32 421.00 | |
234 Purchases of goods (including customs duties) | 231.00 | 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 917.00 | 19 188.00 | 26 917.00 | |
242 Other external expenses | 57 666.00 | 57 666.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 622.00 | 536.00 | 622.00 | |
250 Staff compensation | 178.00 | 178.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
254 Depreciation and amortization | 2 370.00 | 4 597.00 | 2 370.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 29 914.00 | 24 322.00 | 29 914.00 | |
270 Operating profit | 2 507.00 | 6 825.00 | 2 507.00 | |
290 Exceptional income | 7 778.00 | 7 778.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 7 778.00 | 7 778.00 | ||
306 Income tax's | 366.00 | 811.00 | 366.00 | |
310 Profit or loss | 2 072.00 | 6 014.00 | 2 072.00 | |
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