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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CONCILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CONCILOR |
| Siren | 805210523 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46913 |
| Management number | 2015D04484 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
028 Tangible Assets | 7 184.00 | 2 731.00 | 4 453.00 | 7 184.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 9 194.00 | 2 731.00 | 6 463.00 | 9 194.00 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 16 048.00 | 16 048.00 | 16 048.00 | |
072 Receivables – Other | 9 451.00 | 9 451.00 | 9 451.00 | |
084 Cash | 38 836.00 | 38 836.00 | 38 836.00 | |
092 Prepaid expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 69 100.00 | 69 100.00 | 69 100.00 | |
110 Total Assets | 78 294.00 | 2 731.00 | 75 563.00 | 78 294.00 |
120 Share or Individual Capital | 5 970.00 | |||
126 Legal Reserve | 597.00 | |||
132 Other Reserves | 36 731.00 | |||
136 Profit for the Year | 18 086.00 | |||
142 Total Equity - Total I | 61 384.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 13 533.00 | |||
176 Total debts | 14 179.00 | |||
180 Liabilities Total | 75 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 729.00 | 214 215.00 | 161 729.00 | |
230 Other income | 510.00 | 1.00 | 510.00 | |
232 Total operating income excluding VAT | 162 238.00 | 214 216.00 | 162 238.00 | |
242 Other external expenses | 46 221.00 | 69 439.00 | 46 221.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 7 970.00 | 11 805.00 | 7 970.00 | |
250 Staff compensation | 55 026.00 | 22 201.00 | 55 026.00 | |
252 Social security contributions | 15 065.00 | 4 126.00 | 15 065.00 | |
254 Depreciation and amortization | 1 655.00 | 1 076.00 | 1 655.00 | |
262 Other expenses | 15 535.00 | 16 603.00 | 15 535.00 | |
264 Total operating expenses | 141 472.00 | 125 250.00 | 141 472.00 | |
270 Operating profit | 20 767.00 | 88 966.00 | 20 767.00 | |
280 Financial income | 55.00 | 160.00 | 55.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 2 736.00 | 20 256.00 | 2 736.00 | |
310 Profit or loss | 18 086.00 | 68 824.00 | 18 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 194.00 | 9 194.00 | ||
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