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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : CONFLUENCES.VET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| Name | CONFLUENCES.VET |
| Siren | 843247313 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1467 |
| Management number | 2018B00286 |
| Activity code | 4619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Sermoise-sur-Loire |
| 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 | 20 592.00 | 20 592.00 | 20 592.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 7 855.00 | 7 855.00 | 7 855.00 | |
096 Total Current Assets + Prepaid Expenses | 30 912.00 | 30 912.00 | 30 912.00 | |
110 Total Assets | 30 912.00 | 30 912.00 | 30 912.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 882.00 | |||
142 Total Equity - Total I | 15 882.00 | |||
166 Suppliers and related accounts | 7 924.00 | |||
172 Other debts | 7 107.00 | |||
176 Total debts | 15 030.00 | |||
180 Liabilities Total | 30 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 231.00 | 28 231.00 | ||
232 Total operating income excluding VAT | 28 231.00 | 28 231.00 | ||
242 Other external expenses | 15 430.00 | 15 430.00 | ||
264 Total operating expenses | 15 430.00 | 15 430.00 | ||
270 Operating profit | 12 802.00 | 12 802.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 10 882.00 | 10 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 632.00 | 1 632.00 | ||
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