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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : CONFORT FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | CONFORT FIBRE |
| Siren | 838274124 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33552 |
| Management number | 2018B02651 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 558.00 | 40 904.00 | 33 653.00 | 74 558.00 |
044 Total Fixed Assets | 74 558.00 | 40 904.00 | 33 653.00 | 74 558.00 |
072 Receivables – Other | 14 743.00 | 14 743.00 | 14 743.00 | |
080 Sellable securities | 65 378.00 | 65 378.00 | 65 378.00 | |
084 Cash | 11 585.00 | 11 585.00 | 11 585.00 | |
096 Total Current Assets + Prepaid Expenses | 91 706.00 | 91 706.00 | 91 706.00 | |
110 Total Assets | 166 264.00 | 40 904.00 | 125 359.00 | 166 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 66 038.00 | |||
136 Profit for the Year | -14 874.00 | |||
142 Total Equity - Total I | 52 663.00 | |||
156 Loans and similar debts | 26 561.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 43 350.00 | |||
176 Total debts | 72 696.00 | |||
180 Liabilities Total | 125 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 227 399.00 | 227 399.00 | ||
232 Total operating income excluding VAT | 227 399.00 | 227 399.00 | ||
242 Other external expenses | 73 155.00 | 73 155.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
250 Staff compensation | 101 702.00 | 101 702.00 | ||
252 Social security contributions | 46 267.00 | 46 267.00 | ||
254 Depreciation and amortization | 18 945.00 | 18 945.00 | ||
264 Total operating expenses | 242 273.00 | 242 273.00 | ||
270 Operating profit | -14 874.00 | -14 874.00 | ||
310 Profit or loss | -14 874.00 | -14 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 558.00 | 74 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 480.00 | 45 480.00 | ||
378 Amount of deductible VAT on goods and services | 5 123.00 | 5 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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