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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : CONFORAVIE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2018-03-31 | Simplified |
| Name | CONFORAVIE PRO |
| Siren | 829742790 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 7662 |
| Management number | 2017B00606 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 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 | 6 188.00 | 6 188.00 | 6 188.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 11 093.00 | 11 093.00 | 11 093.00 | |
096 Total Current Assets + Prepaid Expenses | 17 403.00 | 17 403.00 | 17 403.00 | |
110 Total Assets | 17 403.00 | 17 403.00 | 17 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 826.00 | |||
142 Total Equity - Total I | 12 826.00 | |||
166 Suppliers and related accounts | -334.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 4 577.00 | |||
180 Liabilities Total | 17 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 051.00 | 25 051.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 25 058.00 | 25 058.00 | ||
242 Other external expenses | 1 768.00 | 1 768.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 7 604.00 | 7 604.00 | ||
252 Social security contributions | 1 587.00 | 1 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 237.00 | 11 237.00 | ||
270 Operating profit | 13 822.00 | 13 822.00 | ||
306 Income tax's | 1 996.00 | 1 996.00 | ||
310 Profit or loss | 11 826.00 | 11 826.00 | ||
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