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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CONFORT DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | CONFORT DRIVE |
| Siren | 900282211 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13793 |
| Management number | 2021B06652 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10 601.00 | 10 601.00 | 10 601.00 | |
084 Cash | 8 309.00 | 8 309.00 | 8 309.00 | |
096 Total Current Assets + Prepaid Expenses | 18 910.00 | 18 910.00 | 18 910.00 | |
110 Total Assets | 19 910.00 | 19 910.00 | 19 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 981.00 | |||
142 Total Equity - Total I | 15 981.00 | |||
166 Suppliers and related accounts | 121.00 | |||
172 Other debts | 3 808.00 | |||
176 Total debts | 3 929.00 | |||
180 Liabilities Total | 19 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 770.00 | 36 770.00 | ||
232 Total operating income excluding VAT | 36 770.00 | 36 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 18 980.00 | 18 980.00 | ||
264 Total operating expenses | 19 063.00 | 19 063.00 | ||
270 Operating profit | 17 707.00 | 17 707.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 656.00 | 2 656.00 | ||
310 Profit or loss | 14 981.00 | 14 981.00 | ||
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