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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CONFIDENCE CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | CONFIDENCE CONCIERGERIE |
| Siren | 848616330 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 10444 |
| Management number | 2019B00254 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 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 | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 14 872.00 | 14 872.00 | 14 872.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 16 107.00 | 16 107.00 | 16 107.00 | |
110 Total Assets | 16 107.00 | 16 107.00 | 16 107.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 878.00 | |||
136 Profit for the Year | 5 689.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 522.00 | |||
172 Other debts | 11 797.00 | |||
176 Total debts | 13 297.00 | |||
180 Liabilities Total | 16 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 380.00 | 2 729.00 | 14 380.00 | |
232 Total operating income excluding VAT | 14 380.00 | 2 729.00 | 14 380.00 | |
242 Other external expenses | 8 286.00 | 6 397.00 | 8 286.00 | |
262 Other expenses | 86.00 | 210.00 | 86.00 | |
264 Total operating expenses | 8 372.00 | 6 607.00 | 8 372.00 | |
270 Operating profit | 6 009.00 | -3 878.00 | 6 009.00 | |
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 5 689.00 | -3 878.00 | 5 689.00 | |
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