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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : KONCEPT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | KONCEPT COMPANY |
| Siren | 823261458 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 9115 |
| Management number | 2016B01408 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Marsonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 999.00 | 95 999.00 | 95 999.00 | |
044 Total Fixed Assets | 95 999.00 | 95 999.00 | 95 999.00 | |
072 Receivables – Other | 7 381.00 | 7 381.00 | 7 381.00 | |
096 Total Current Assets + Prepaid Expenses | 7 381.00 | 7 381.00 | 7 381.00 | |
110 Total Assets | 103 380.00 | 103 380.00 | 103 380.00 | |
120 Share or Individual Capital | 95 000.00 | |||
136 Profit for the Year | -3 268.00 | |||
142 Total Equity - Total I | 91 732.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 10 327.00 | |||
176 Total debts | 11 647.00 | |||
180 Liabilities Total | 103 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 224.00 | 3 224.00 | ||
264 Total operating expenses | 3 225.00 | 3 225.00 | ||
270 Operating profit | -3 224.00 | -3 224.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -3 268.00 | -3 268.00 | ||
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