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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CONFORT'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| Name | CONFORT'AIR |
| Siren | 828757989 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43439 |
| Management number | 2017B03376 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 919.00 | 7 898.00 | 11 021.00 | 18 919.00 |
044 Total Fixed Assets | 18 919.00 | 7 898.00 | 11 021.00 | 18 919.00 |
050 Raw materials, supplies, in progress | 18 500.00 | 18 500.00 | 18 500.00 | |
068 Receivables – Trade and related accounts | 8 879.00 | 8 879.00 | 8 879.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 30 098.00 | 30 098.00 | 30 098.00 | |
110 Total Assets | 49 017.00 | 7 898.00 | 41 120.00 | 49 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 952.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 19 747.00 | |||
156 Loans and similar debts | 8 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 13 075.00 | |||
176 Total debts | 21 373.00 | |||
180 Liabilities Total | 41 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 376.00 | 181 376.00 | ||
232 Total operating income excluding VAT | 181 376.00 | 181 376.00 | ||
234 Purchases of goods (including customs duties) | 53 777.00 | 53 777.00 | ||
240 Inventory changes (raw materials and supplies) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 32 161.00 | 32 161.00 | ||
244 Taxes, duties and similar payments | 938.00 | 938.00 | ||
250 Staff compensation | 73 775.00 | 73 775.00 | ||
252 Social security contributions | 22 160.00 | 22 160.00 | ||
254 Depreciation and amortization | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 180 596.00 | 180 596.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
290 Exceptional income | 495.00 | 495.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 795.00 | 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 919.00 | 18 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 843.00 | 20 843.00 | ||
378 Amount of deductible VAT on goods and services | 15 722.00 | 15 722.00 | ||
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