Grow your business safely with PAGE CONCEPT
All the information you need about PAGE CONCEPT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAGE CONCEPT >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : PAGE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-02-12 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | PAGE CONCEPT |
| Siren | 812848497 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8669 |
| Management number | 2015B01297 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES TOUCAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 441.00 | 746.00 | 1 695.00 | 2 441.00 |
040 Financial Assets | 6 877.00 | 6 877.00 | 6 877.00 | |
044 Total Fixed Assets | 9 318.00 | 746.00 | 8 572.00 | 9 318.00 |
064 Advances and down payments on orders | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 12 640.00 | 12 640.00 | 12 640.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 16 844.00 | 16 844.00 | 16 844.00 | |
110 Total Assets | 26 162.00 | 746.00 | 25 416.00 | 26 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 850.00 | |||
142 Total Equity - Total I | 14 850.00 | |||
166 Suppliers and related accounts | 8 122.00 | |||
172 Other debts | 2 444.00 | |||
176 Total debts | 10 566.00 | |||
180 Liabilities Total | 25 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
214 Production of goods sold - France | 194 493.00 | 194 493.00 | ||
218 Production of services sold - France | 22 881.00 | 22 881.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 217 424.00 | 217 424.00 | ||
234 Purchases of goods (including customs duties) | 136 421.00 | 136 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 307.00 | 4 307.00 | ||
242 Other external expenses | 58 587.00 | 58 587.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
254 Depreciation and amortization | 746.00 | 746.00 | ||
262 Other expenses | 674.00 | 674.00 | ||
264 Total operating expenses | 201 300.00 | 201 300.00 | ||
270 Operating profit | 16 124.00 | 16 124.00 | ||
280 Financial income | 170.00 | 170.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 13 850.00 | 13 850.00 | ||
all companies in France
Complete and comprehensive database.
