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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : CONFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| Name | CONFORM |
| Siren | 805088770 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 12051 |
| Management number | 2014B00897 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54570 Foug |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 316.00 | 3 459.00 | 857.00 | 4 316.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 4 391.00 | 3 459.00 | 932.00 | 4 391.00 |
068 Receivables – Trade and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
072 Receivables – Other | 14 778.00 | 14 778.00 | 14 778.00 | |
084 Cash | 9 576.00 | 9 576.00 | 9 576.00 | |
096 Total Current Assets + Prepaid Expenses | 36 833.00 | 36 833.00 | 36 833.00 | |
110 Total Assets | 41 224.00 | 3 459.00 | 37 765.00 | 41 224.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 5 336.00 | |||
134 Retained Earnings | 9 860.00 | |||
136 Profit for the Year | 14 479.00 | |||
142 Total Equity - Total I | 29 949.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 5 072.00 | |||
176 Total debts | 7 816.00 | |||
180 Liabilities Total | 37 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 140.00 | 34 200.00 | 30 140.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 34 641.00 | 34 201.00 | 34 641.00 | |
242 Other external expenses | 16 759.00 | 24 463.00 | 16 759.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 435.00 | 425.00 | |
254 Depreciation and amortization | 1 072.00 | 943.00 | 1 072.00 | |
262 Other expenses | 146.00 | 130.00 | 146.00 | |
264 Total operating expenses | 18 403.00 | 25 971.00 | 18 403.00 | |
270 Operating profit | 16 239.00 | 8 230.00 | 16 239.00 | |
306 Income tax's | 1 761.00 | 1 235.00 | 1 761.00 | |
310 Profit or loss | 14 479.00 | 6 996.00 | 14 479.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 623.00 | 623.00 | ||
490 Total Fixed Assets (Gross Value) | 3 768.00 | 3 768.00 | ||
492 Total Fixed Assets (Increases) | 623.00 | 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 028.00 | 6 028.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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