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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CONFORT + ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-09-30 | Complete |
| Name | CONFORT + ENERGIES |
| Siren | 879991966 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 9792 |
| Management number | 2020B00059 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 104 226.00 | 104 226.00 | 104 226.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 2 821.00 | 2 821.00 | 2 821.00 | |
CJ TOTAL (II) | 107 170.00 | 107 170.00 | 107 170.00 | |
CO Grand total (0 to V) | 107 170.00 | 107 170.00 | 107 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 244.00 | 16 244.00 | ||
DL TOTAL (I) | 31 244.00 | 31 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | ||
DX Trade payables and related accounts | 735.00 | 735.00 | ||
DY Tax and social security liabilities | 75 128.00 | 75 128.00 | ||
EC TOTAL (IV) | 75 926.00 | 75 926.00 | ||
EE Grand total (I to V) | 107 170.00 | 107 170.00 | ||
EI Including equity loans | 63.00 | 63.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 223 349.00 | 223 349.00 | 223 349.00 | |
FJ Net sales | 223 349.00 | 223 349.00 | 223 349.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 223 355.00 | |||
FW Other purchases and external expenses | 10 708.00 | |||
FX Taxes, duties, and similar payments | 1 582.00 | |||
FY Salaries and Wages | 144 281.00 | |||
FZ Social Security Contributions | 47 656.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 204 229.00 | |||
GG - OPERATING RESULT (I - II) | 19 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 126.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HK Income tax | 2 869.00 | 2 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 223 355.00 | 223 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 207 111.00 | 207 111.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 244.00 | 16 244.00 | ||
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