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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : C. CONVERSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | C. CONVERSION |
| Siren | 888715026 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019835 |
| Management number | 2020B01542 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38710 MENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 44 394.00 | 44 394.00 | 44 394.00 | |
072 Receivables – Other | 29 019.00 | 29 019.00 | 29 019.00 | |
084 Cash | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 74 262.00 | 74 262.00 | 74 262.00 | |
110 Total Assets | 74 262.00 | 74 262.00 | 74 262.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 542.00 | |||
142 Total Equity - Total I | 30 542.00 | |||
166 Suppliers and related accounts | 29 300.00 | |||
172 Other debts | 14 419.00 | |||
176 Total debts | 43 719.00 | |||
180 Liabilities Total | 74 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 590 271.00 | 590 271.00 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 590 971.00 | 590 971.00 | ||
234 Purchases of goods (including customs duties) | 556 450.00 | 556 450.00 | ||
242 Other external expenses | 3 984.00 | 3 984.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
264 Total operating expenses | 560 920.00 | 560 920.00 | ||
270 Operating profit | 30 050.00 | 30 050.00 | ||
306 Income tax's | 4 508.00 | 4 508.00 | ||
310 Profit or loss | 25 542.00 | 25 542.00 | ||
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