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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CONCEPT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | CONCEPT CONSTRUCTION |
| Siren | 820147650 |
| Closing | 2017-03-31 |
| Registry code | 7606 |
| Registration number | 2633 |
| Management number | 2016B00257 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76640 Terres-de-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 32 244.00 | 32 244.00 | 32 244.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 32 944.00 | 32 944.00 | 32 944.00 | |
110 Total Assets | 32 944.00 | 32 944.00 | 32 944.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 10 769.00 | |||
142 Total Equity - Total I | 18 769.00 | |||
156 Loans and similar debts | 8 631.00 | |||
172 Other debts | 5 543.00 | |||
176 Total debts | 14 174.00 | |||
180 Liabilities Total | 32 944.00 | |||
195 Of which payables due in more than one year | 6 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 030.00 | 24 030.00 | ||
232 Total operating income excluding VAT | 24 030.00 | 24 030.00 | ||
242 Other external expenses | 10 879.00 | 10 879.00 | ||
244 Taxes, duties and similar payments | 24.00 | 24.00 | ||
250 Staff compensation | 353.00 | 353.00 | ||
264 Total operating expenses | 11 256.00 | 11 256.00 | ||
270 Operating profit | 12 774.00 | 12 774.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 1 901.00 | 1 901.00 | ||
310 Profit or loss | 10 769.00 | 10 769.00 | ||
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