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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : CONCEPT WORLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | CONCEPT WORLD |
| Siren | 803503705 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/003185 |
| Management number | 2014B04118 |
| Activity code | 4673A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 202.00 | 1 514.00 | 4 689.00 | 6 202.00 |
044 Total Fixed Assets | 6 202.00 | 1 514.00 | 4 689.00 | 6 202.00 |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
084 Cash | 2 373.00 | 2 373.00 | 2 373.00 | |
096 Total Current Assets + Prepaid Expenses | 3 783.00 | 3 783.00 | 3 783.00 | |
110 Total Assets | 9 985.00 | 1 514.00 | 8 471.00 | 9 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -675.00 | |||
142 Total Equity - Total I | 825.00 | |||
166 Suppliers and related accounts | 4 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 329.00 | |||
172 Other debts | 3 578.00 | |||
176 Total debts | 7 646.00 | |||
180 Liabilities Total | 8 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 995.00 | 103 995.00 | ||
232 Total operating income excluding VAT | 103 995.00 | 103 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 100 504.00 | 100 504.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 733.00 | 1 733.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 104 613.00 | 104 613.00 | ||
270 Operating profit | -618.00 | -618.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | -675.00 | -675.00 | ||
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