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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : CONFORM ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| Name | CONFORM ACTION |
| Siren | 830212841 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/009650 |
| Management number | 2017B01278 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 VENEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 273.00 | 1 026.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 273.00 | 1 026.00 | 1 300.00 |
068 Receivables – Trade and related accounts | 3 078.00 | 3 078.00 | 3 078.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 3 010.00 | 3 010.00 | 3 010.00 | |
092 Prepaid expenses | 904.00 | 904.00 | 904.00 | |
096 Total Current Assets + Prepaid Expenses | 7 917.00 | 7 917.00 | 7 917.00 | |
110 Total Assets | 9 217.00 | 273.00 | 8 944.00 | 9 217.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 2 066.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 3 034.00 | |||
176 Total debts | 6 877.00 | |||
180 Liabilities Total | 8 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 761.00 | 29 761.00 | ||
232 Total operating income excluding VAT | 29 761.00 | 29 761.00 | ||
242 Other external expenses | 24 426.00 | 24 426.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 3 517.00 | 3 517.00 | ||
252 Social security contributions | 1 437.00 | 1 437.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 29 940.00 | 29 940.00 | ||
270 Operating profit | -178.00 | -178.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 544.00 | 5 544.00 | ||
378 Amount of deductible VAT on goods and services | 2 227.00 | 2 227.00 | ||
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