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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : COMFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | COMFORM |
| Siren | 805363942 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4521 |
| Management number | 2014B00459 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 MOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 10 518.00 | 10 518.00 | 10 518.00 | |
084 Cash | 7 138.00 | 7 138.00 | 7 138.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 19 908.00 | 19 908.00 | 19 908.00 | |
110 Total Assets | 19 908.00 | 19 908.00 | 19 908.00 | |
120 Share or Individual Capital | 9 900.00 | |||
134 Retained Earnings | -43 487.00 | |||
136 Profit for the Year | 4 299.00 | |||
142 Total Equity - Total I | -29 287.00 | |||
166 Suppliers and related accounts | 39 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 9 868.00 | |||
176 Total debts | 49 195.00 | |||
180 Liabilities Total | 19 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 009.00 | 10 009.00 | ||
226 Operating subsidies received | 8 761.00 | 8 761.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 18 773.00 | 18 773.00 | ||
242 Other external expenses | 11 544.00 | 11 544.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 2 346.00 | 2 346.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 788.00 | 14 788.00 | ||
270 Operating profit | 3 984.00 | 3 984.00 | ||
306 Income tax's | -315.00 | -315.00 | ||
310 Profit or loss | 4 299.00 | 4 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 002.00 | 2 002.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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