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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : CONFORT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2018-12-31 | Simplified |
| Name | CONFORT CAR |
| Siren | 831958061 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 8121 |
| Management number | 2017B05092 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 917.00 | 1 324.00 | 6 593.00 | 7 917.00 |
040 Financial Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 9 085.00 | 1 324.00 | 7 762.00 | 9 085.00 |
072 Receivables – Other | 24 989.00 | 24 989.00 | 24 989.00 | |
084 Cash | 7 291.00 | 7 291.00 | 7 291.00 | |
096 Total Current Assets + Prepaid Expenses | 32 280.00 | 32 280.00 | 32 280.00 | |
110 Total Assets | 41 365.00 | 1 324.00 | 40 041.00 | 41 365.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 1 023.00 | |||
142 Total Equity - Total I | 31 023.00 | |||
156 Loans and similar debts | 8 110.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 9 018.00 | |||
180 Liabilities Total | 40 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 344.00 | 14 344.00 | ||
232 Total operating income excluding VAT | 14 344.00 | 14 344.00 | ||
242 Other external expenses | 11 103.00 | 11 103.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
254 Depreciation and amortization | 1 324.00 | 1 324.00 | ||
264 Total operating expenses | 12 754.00 | 12 754.00 | ||
270 Operating profit | 1 590.00 | 1 590.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 1 023.00 | 1 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 917.00 | 7 917.00 | ||
482 INCREASES Financial Assets | 1 169.00 | 1 169.00 | ||
492 Total Fixed Assets (Increases) | 9 085.00 | 9 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 988.00 | 988.00 | ||
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