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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CONFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | CONFOR |
| Siren | 525402848 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011322 |
| Management number | 2010B01222 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 CELLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 345.00 | 2 864.00 | 481.00 | 3 345.00 |
044 Total Fixed Assets | 3 345.00 | 2 864.00 | 481.00 | 3 345.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 74 339.00 | 74 339.00 | 74 339.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 74 439.00 | 74 439.00 | 74 439.00 | |
110 Total Assets | 77 785.00 | 2 864.00 | 74 921.00 | 77 785.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 93 001.00 | |||
136 Profit for the Year | -19 281.00 | |||
142 Total Equity - Total I | 73 829.00 | |||
166 Suppliers and related accounts | 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 1 091.00 | |||
180 Liabilities Total | 74 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 358.00 | 1 358.00 | ||
232 Total operating income excluding VAT | 1 358.00 | 1 358.00 | ||
242 Other external expenses | 20 670.00 | 20 670.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 21 860.00 | 21 860.00 | ||
270 Operating profit | -20 501.00 | -20 501.00 | ||
290 Exceptional income | 1 830.00 | 1 830.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
310 Profit or loss | -19 281.00 | -19 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 345.00 | 3 345.00 | ||
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