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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CONFIIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2020-09-30 | Simplified |
| Name | CONFIIANCE |
| Siren | 849581996 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 5475 |
| Management number | 2019B01668 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Flins-sur-Seine |
| 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 | 34 800.00 | 34 800.00 | 34 800.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 49 450.00 | 49 450.00 | 49 450.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 90 525.00 | 90 525.00 | 90 525.00 | |
110 Total Assets | 90 525.00 | 90 525.00 | 90 525.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 281.00 | |||
142 Total Equity - Total I | 27 281.00 | |||
166 Suppliers and related accounts | 42 077.00 | |||
172 Other debts | 21 167.00 | |||
176 Total debts | 63 244.00 | |||
180 Liabilities Total | 90 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 250.00 | 150 250.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 151 750.00 | 151 750.00 | ||
242 Other external expenses | 125 802.00 | 125 802.00 | ||
264 Total operating expenses | 125 802.00 | 125 802.00 | ||
270 Operating profit | 25 948.00 | 25 948.00 | ||
306 Income tax's | 3 667.00 | 3 667.00 | ||
310 Profit or loss | 22 281.00 | 22 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 050.00 | 30 050.00 | ||
378 Amount of deductible VAT on goods and services | 6 000.00 | 6 000.00 | ||
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