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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : CONFORT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| Name | CONFORT ELEC |
| Siren | 505017632 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17715 |
| Management number | 2008B02232 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 22 326.00 | 22 326.00 | 22 326.00 | |
044 Total Fixed Assets | 24 126.00 | 22 326.00 | 1 800.00 | 24 126.00 |
068 Receivables – Trade and related accounts | 29 590.00 | 29 590.00 | 29 590.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 9 880.00 | 9 880.00 | 9 880.00 | |
096 Total Current Assets + Prepaid Expenses | 39 550.00 | 39 550.00 | 39 550.00 | |
110 Total Assets | 63 676.00 | 22 326.00 | 41 350.00 | 63 676.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 987.00 | |||
136 Profit for the Year | 14 277.00 | |||
142 Total Equity - Total I | 21 264.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 19 014.00 | |||
176 Total debts | 20 086.00 | |||
180 Liabilities Total | 41 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 444.00 | 74 402.00 | 158 444.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 158 449.00 | 74 403.00 | 158 449.00 | |
242 Other external expenses | 67 484.00 | 33 160.00 | 67 484.00 | |
243 (including business tax) | 2 323.00 | 2 323.00 | ||
244 Taxes, duties and similar payments | 2 323.00 | 568.00 | 2 323.00 | |
250 Staff compensation | 54 880.00 | 40 124.00 | 54 880.00 | |
252 Social security contributions | 17 662.00 | 8 820.00 | 17 662.00 | |
254 Depreciation and amortization | 1 105.00 | 4 465.00 | 1 105.00 | |
262 Other expenses | 11.00 | 2.00 | 11.00 | |
264 Total operating expenses | 143 466.00 | 87 140.00 | 143 466.00 | |
270 Operating profit | 14 983.00 | -12 737.00 | 14 983.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 34.00 | 218.00 | 34.00 | |
300 Exceptional expenses | 375.00 | 4.00 | 375.00 | |
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 14 277.00 | -12 958.00 | 14 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 126.00 | 24 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 390.00 | 27 390.00 | ||
378 Amount of deductible VAT on goods and services | 12 107.00 | 12 107.00 | ||
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