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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : CONCEPT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT COM |
| Siren | 538929050 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12841 |
| Management number | 2012B00057 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 ST GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 070.00 | 37 070.00 | 37 070.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 40 769.00 | 40 769.00 | 40 769.00 | |
096 Total Current Assets + Prepaid Expenses | 78 178.00 | 78 178.00 | 78 178.00 | |
110 Total Assets | 78 178.00 | 78 178.00 | 78 178.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -10 580.00 | |||
142 Total Equity - Total I | -5 580.00 | |||
166 Suppliers and related accounts | 2 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 000.00 | |||
172 Other debts | 81 724.00 | |||
176 Total debts | 83 758.00 | |||
180 Liabilities Total | 78 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 560.00 | |||
232 Total operating income excluding VAT | 200 560.00 | |||
242 Other external expenses | 9 659.00 | 30 374.00 | 9 659.00 | |
244 Taxes, duties and similar payments | 921.00 | 1 516.00 | 921.00 | |
250 Staff compensation | 15 559.00 | |||
252 Social security contributions | 1 983.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 580.00 | 49 433.00 | 10 580.00 | |
270 Operating profit | -10 580.00 | 151 127.00 | -10 580.00 | |
310 Profit or loss | -10 580.00 | 151 127.00 | -10 580.00 | |
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