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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : CONCEPT IMMOBILIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT IMMOBILIER 66 |
| Siren | 478378938 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009801 |
| Management number | 2004B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 159.00 | 1 000.00 | 6 159.00 | 7 159.00 |
028 Tangible Assets | 76 863.00 | 58 985.00 | 17 878.00 | 76 863.00 |
044 Total Fixed Assets | 84 022.00 | 59 985.00 | 24 037.00 | 84 022.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | ||||
084 Cash | 32 478.00 | 32 478.00 | 32 478.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 778.00 | 32 778.00 | 32 778.00 | |
110 Total Assets | 116 800.00 | 59 985.00 | 56 816.00 | 116 800.00 |
120 Share or Individual Capital | 8 600.00 | |||
134 Retained Earnings | 9 633.00 | |||
136 Profit for the Year | 6 533.00 | |||
142 Total Equity - Total I | 24 766.00 | |||
166 Suppliers and related accounts | 3 134.00 | |||
172 Other debts | 28 916.00 | |||
176 Total debts | 32 050.00 | |||
180 Liabilities Total | 56 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 113 374.00 | 113 087.00 | 113 374.00 | |
234 Purchases of goods (including customs duties) | 17.00 | 17.00 | 17.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 493.00 | 2 592.00 | 3 493.00 | |
242 Other external expenses | 97 297.00 | 94 634.00 | 97 297.00 | |
244 Taxes, duties and similar payments | 2 758.00 | 2 749.00 | 2 758.00 | |
254 Depreciation and amortization | 2 072.00 | 2 461.00 | 2 072.00 | |
264 Total operating expenses | 105 638.00 | 102 454.00 | 105 638.00 | |
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 6 533.00 | 8 024.00 | 6 533.00 | |
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