Grow your business safely with CONCEPTS A.B.E.
All the information you need about CONCEPTS A.B.E. to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPTS A.B.E. >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : CONCEPTS A.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| 2018-06-25 | Public | 2018-03-31 | Simplified |
| 2017-06-16 | Public | 2017-03-31 | Simplified |
| Name | CONCEPTS A.B.E. |
| Siren | 809482672 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 9624 |
| Management number | 2015B00687 |
| Activity code | 3109B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 227.00 | 823.00 | 1 050.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 3 450.00 | 227.00 | 3 223.00 | 3 450.00 |
072 Receivables – Other | 4 878.00 | 4 878.00 | 4 878.00 | |
084 Cash | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 10 150.00 | 227.00 | 9 923.00 | 10 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 585.00 | |||
136 Profit for the Year | 16 999.00 | |||
142 Total Equity - Total I | -3 586.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 13 259.00 | |||
172 Other debts | ||||
176 Total debts | 13 509.00 | |||
180 Liabilities Total | 9 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 15 912.00 | 21 585.00 | 15 912.00 | |
243 (including business tax) | -4 621.00 | -4 621.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 16 601.00 | 21 585.00 | 16 601.00 | |
270 Operating profit | 16 999.00 | -21 585.00 | 16 999.00 | |
310 Profit or loss | 16 999.00 | -21 585.00 | 16 999.00 | |
374 Amount of VAT collected | 6 720.00 | 6 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 880.00 | 2 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
all companies in France
Complete and comprehensive database.
