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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : CINQUIÈME CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CINQUIÈME CONCEPT SAS |
| Siren | 530073840 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31869 |
| Management number | 2011B02910 |
| Activity code | 00000 |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 614.00 | 4 614.00 | 4 614.00 | |
AT Other tangible assets | 17 459.00 | 11 786.00 | 5 672.00 | 17 459.00 |
BJ TOTAL (I) | 22 074.00 | 16 401.00 | 5 672.00 | 22 074.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 581.00 | 2 581.00 | 2 581.00 | |
CF Cash and cash equivalents | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 3 930.00 | 3 930.00 | 3 930.00 | |
CO Grand total (0 to V) | 26 005.00 | 16 401.00 | 9 603.00 | 26 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 453.00 | 7 480.00 | 5 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 983.00 | 11 486.00 | 983.00 | |
DL TOTAL (I) | 6 536.00 | 19 067.00 | 6 536.00 | |
DY Tax and social security liabilities | 4 077.00 | |||
EA Other liabilities | 3 067.00 | 6 262.00 | 3 067.00 | |
EC TOTAL (IV) | 3 067.00 | 10 339.00 | 3 067.00 | |
EE Grand total (I to V) | 9 603.00 | 29 406.00 | 9 603.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 325.00 | |||
FR Total operating income (I) | 30 325.00 | |||
FW Other purchases and external expenses | 23 945.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
FZ Social Security Contributions | 590.00 | |||
GF Total Operating Expenses (II) | 29 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 42.00 | 42.00 | ||
HD Total exceptional income (VII) | 42.00 | 42.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HK Income tax | 173.00 | 2 027.00 | 173.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 367.00 | 39 248.00 | 30 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 367.00 | 39 248.00 | 30 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 983.00 | 11 486.00 | 983.00 | |
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