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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : CONFIER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | CONFIER & ASSOCIES |
| Siren | 890902430 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9295 |
| Management number | 2020B01220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 649.00 | 679.00 | 6 970.00 | 7 649.00 |
044 Total Fixed Assets | 7 649.00 | 679.00 | 6 970.00 | 7 649.00 |
050 Raw materials, supplies, in progress | 22 281.00 | 22 281.00 | 22 281.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 32 566.00 | 32 566.00 | 32 566.00 | |
110 Total Assets | 40 215.00 | 679.00 | 39 536.00 | 40 215.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -38 673.00 | |||
142 Total Equity - Total I | 1 326.00 | |||
166 Suppliers and related accounts | 21 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355.00 | |||
172 Other debts | 17 100.00 | |||
176 Total debts | 38 209.00 | |||
180 Liabilities Total | 39 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 474.00 | 13 474.00 | ||
222 Inventory production | 22 281.00 | 22 281.00 | ||
232 Total operating income excluding VAT | 35 755.00 | 35 755.00 | ||
242 Other external expenses | 32 428.00 | 32 428.00 | ||
244 Taxes, duties and similar payments | 2 868.00 | 2 868.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 28 243.00 | 28 243.00 | ||
252 Social security contributions | 10 808.00 | 10 808.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
264 Total operating expenses | 75 028.00 | 75 028.00 | ||
270 Operating profit | -39 273.00 | -39 273.00 | ||
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | -38 673.00 | -38 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 738.00 | 3 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 910.00 | 3 910.00 | ||
492 Total Fixed Assets (Increases) | 7 649.00 | 7 649.00 | ||
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