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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CONDISSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | CONDISSO |
| Siren | 847932167 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138717 |
| Management number | 2019B03081 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 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 | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 25 673.00 | 25 673.00 | 25 673.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 30 216.00 | 30 216.00 | 30 216.00 | |
110 Total Assets | 30 216.00 | 30 216.00 | 30 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 878.00 | |||
136 Profit for the Year | 4 858.00 | |||
142 Total Equity - Total I | 21 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 633.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 8 480.00 | |||
180 Liabilities Total | 30 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 382.00 | 56 382.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 58 265.00 | 58 265.00 | ||
234 Purchases of goods (including customs duties) | 558.00 | 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
250 Staff compensation | 20 483.00 | 20 483.00 | ||
252 Social security contributions | 1 995.00 | 1 995.00 | ||
264 Total operating expenses | 52 446.00 | 52 446.00 | ||
270 Operating profit | 5 819.00 | 5 819.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
306 Income tax's | 873.00 | 873.00 | ||
310 Profit or loss | 4 858.00 | 4 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 176.00 | 11 176.00 | ||
378 Amount of deductible VAT on goods and services | 2 675.00 | 2 675.00 | ||
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