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BALANCE SHEET (
2020-05-11)
THE LIST OF BALANCE SHEET : CONFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Complete |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CONFORM |
| Siren | 507388361 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5154 |
| Management number | 2008B03163 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 898.00 | 447.00 | 450.00 | 898.00 |
044 Total Fixed Assets | 898.00 | 447.00 | 450.00 | 898.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 5 321.00 | 5 321.00 | 5 321.00 | |
110 Total Assets | 6 219.00 | 447.00 | 5 772.00 | 6 219.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 304.00 | |||
132 Other Reserves | 8 352.00 | |||
134 Retained Earnings | -4 938.00 | |||
136 Profit for the Year | -3 119.00 | |||
142 Total Equity - Total I | 2 099.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 721.00 | |||
172 Other debts | 3 290.00 | |||
176 Total debts | 3 673.00 | |||
180 Liabilities Total | 5 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 513.00 | 15 513.00 | ||
232 Total operating income excluding VAT | 15 513.00 | 15 513.00 | ||
242 Other external expenses | 8 327.00 | 8 327.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 8 081.00 | 8 081.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 18 632.00 | 18 632.00 | ||
270 Operating profit | -3 119.00 | -3 119.00 | ||
310 Profit or loss | -3 119.00 | -3 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 898.00 | 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 890.00 | 3 890.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
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