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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CONFORT NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | CONFORT NETTOYAGE |
| Siren | 504128521 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35520 |
| Management number | 2008B03195 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 721.00 | 34 353.00 | 12 368.00 | 46 721.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 48 161.00 | 34 353.00 | 13 808.00 | 48 161.00 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 39 560.00 | 39 560.00 | 39 560.00 | |
072 Receivables – Other | 7 364.00 | 7 364.00 | 7 364.00 | |
084 Cash | 174 231.00 | 174 231.00 | 174 231.00 | |
088 Cash | 848.00 | 848.00 | 848.00 | |
096 Total Current Assets + Prepaid Expenses | 223 444.00 | 223 444.00 | 223 444.00 | |
110 Total Assets | 271 605.00 | 34 353.00 | 237 252.00 | 271 605.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 5 041.00 | |||
136 Profit for the Year | 67 642.00 | |||
142 Total Equity - Total I | 77 083.00 | |||
156 Loans and similar debts | 92 194.00 | |||
164 Advances and down payments received on current orders | 238.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
172 Other debts | 63 672.00 | |||
176 Total debts | 160 169.00 | |||
180 Liabilities Total | 237 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 097.00 | 185 841.00 | 207 097.00 | |
230 Other income | 192.00 | 102.00 | 192.00 | |
232 Total operating income excluding VAT | 207 289.00 | 185 943.00 | 207 289.00 | |
234 Purchases of goods (including customs duties) | 285.00 | 545.00 | 285.00 | |
242 Other external expenses | 51 992.00 | 44 401.00 | 51 992.00 | |
244 Taxes, duties and similar payments | 2 079.00 | 2 030.00 | 2 079.00 | |
250 Staff compensation | 61 365.00 | 65 941.00 | 61 365.00 | |
252 Social security contributions | 9 069.00 | 9 533.00 | 9 069.00 | |
254 Depreciation and amortization | 3 461.00 | 1 182.00 | 3 461.00 | |
262 Other expenses | 14.00 | 186.00 | 14.00 | |
264 Total operating expenses | 128 265.00 | 123 818.00 | 128 265.00 | |
270 Operating profit | 79 024.00 | 62 126.00 | 79 024.00 | |
290 Exceptional income | 8 325.00 | 8 325.00 | ||
300 Exceptional expenses | 1 176.00 | 181.00 | 1 176.00 | |
306 Income tax's | 18 531.00 | 12 495.00 | 18 531.00 | |
310 Profit or loss | 67 642.00 | 49 449.00 | 67 642.00 | |
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