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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CONFORT ECO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | CONFORT ECO HABITAT |
| Siren | 880564075 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21538 |
| Management number | 2020B01939 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
068 Receivables – Trade and related accounts | 2 260.00 | 2 260.00 | 2 260.00 | |
072 Receivables – Other | 3 700.00 | 3 700.00 | 3 700.00 | |
084 Cash | 17 784.00 | 17 784.00 | 17 784.00 | |
096 Total Current Assets + Prepaid Expenses | 23 744.00 | 23 744.00 | 23 744.00 | |
110 Total Assets | 24 990.00 | 24 990.00 | 24 990.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 475.00 | |||
142 Total Equity - Total I | 13 475.00 | |||
166 Suppliers and related accounts | 2 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 187.00 | |||
172 Other debts | 8 543.00 | |||
176 Total debts | 11 514.00 | |||
180 Liabilities Total | 24 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 791.00 | 133 791.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 138 292.00 | 138 292.00 | ||
234 Purchases of goods (including customs duties) | 81 134.00 | 81 134.00 | ||
242 Other external expenses | 38 831.00 | 38 831.00 | ||
250 Staff compensation | 5 638.00 | 5 638.00 | ||
252 Social security contributions | 2 500.00 | 2 500.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 104.00 | 128 104.00 | ||
270 Operating profit | 10 188.00 | 10 188.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 8 475.00 | 8 475.00 | ||
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