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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : CONFO-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | CONFO-IMMO |
| Siren | 529776494 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1005 |
| Management number | 2011B00048 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 750.00 | 4 500.00 | 4 250.00 | 8 750.00 |
044 Total Fixed Assets | 8 750.00 | 4 500.00 | 4 250.00 | 8 750.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 475.00 | 6 475.00 | 6 475.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
096 Total Current Assets + Prepaid Expenses | 10 329.00 | 10 329.00 | 10 329.00 | |
110 Total Assets | 19 079.00 | 4 500.00 | 14 579.00 | 19 079.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 12 730.00 | |||
136 Profit for the Year | -14 749.00 | |||
142 Total Equity - Total I | 6 232.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 328.00 | |||
172 Other debts | 8 148.00 | |||
176 Total debts | 8 348.00 | |||
180 Liabilities Total | 14 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 291.00 | 52 291.00 | ||
218 Production of services sold - France | 52 291.00 | 106 749.00 | 52 291.00 | |
230 Other income | 118.00 | |||
232 Total operating income excluding VAT | 52 292.00 | 106 867.00 | 52 292.00 | |
242 Other external expenses | 61 986.00 | 68 094.00 | 61 986.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 273.00 | 877.00 | 273.00 | |
250 Staff compensation | 1 067.00 | 1 067.00 | ||
252 Social security contributions | 1 295.00 | 974.00 | 1 295.00 | |
262 Other expenses | 2 419.00 | 2 616.00 | 2 419.00 | |
264 Total operating expenses | 67 040.00 | 72 561.00 | 67 040.00 | |
270 Operating profit | -14 749.00 | 34 306.00 | -14 749.00 | |
306 Income tax's | 5 146.00 | |||
310 Profit or loss | -14 749.00 | 29 160.00 | -14 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 750.00 | 8 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 253.00 | 6 253.00 | ||
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