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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : CONCEPT 2SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT 2SC |
| Siren | 809167026 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 11934 |
| Management number | 2015B00112 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49600 Montrevault sur Evre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 532.00 | 1 022.00 | 2 510.00 | 3 532.00 |
044 Total Fixed Assets | 3 532.00 | 1 022.00 | 2 510.00 | 3 532.00 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 65.00 | 65.00 | 65.00 | |
110 Total Assets | 3 597.00 | 1 022.00 | 2 575.00 | 3 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 757.00 | |||
136 Profit for the Year | 1 596.00 | |||
142 Total Equity - Total I | -161.00 | |||
166 Suppliers and related accounts | 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 2 480.00 | |||
176 Total debts | 2 736.00 | |||
180 Liabilities Total | 2 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 914.00 | 27 914.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 27 916.00 | 27 916.00 | ||
234 Purchases of goods (including customs duties) | 169.00 | 169.00 | ||
242 Other external expenses | 14 412.00 | 14 412.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 26 056.00 | 26 056.00 | ||
270 Operating profit | 1 860.00 | 1 860.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
310 Profit or loss | 1 596.00 | 1 596.00 | ||
316 Non-deductible compensation and personal benefits | 8 500.00 | 8 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 200.00 | 2 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 582.00 | 582.00 | ||
492 Total Fixed Assets (Increases) | 2 950.00 | 2 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 683.00 | 4 683.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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