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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CONCEPT FRANCE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT FRANCE SECURITE |
| Siren | 539696187 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18957 |
| Management number | 2012B00893 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 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 | 9 207.00 | 9 207.00 | 9 207.00 | |
072 Receivables – Other | 29 065.00 | 29 065.00 | 29 065.00 | |
084 Cash | 16 450.00 | 16 450.00 | 16 450.00 | |
096 Total Current Assets + Prepaid Expenses | 54 722.00 | 54 722.00 | 54 722.00 | |
110 Total Assets | 54 722.00 | 54 722.00 | 54 722.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 12 292.00 | |||
136 Profit for the Year | 4 071.00 | |||
142 Total Equity - Total I | 24 613.00 | |||
172 Other debts | 30 109.00 | |||
176 Total debts | 30 109.00 | |||
180 Liabilities Total | 54 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 870.00 | 67 870.00 | ||
232 Total operating income excluding VAT | 67 870.00 | 67 870.00 | ||
242 Other external expenses | 10 863.00 | 10 863.00 | ||
244 Taxes, duties and similar payments | -336.00 | -336.00 | ||
250 Staff compensation | 52 564.00 | 52 564.00 | ||
252 Social security contributions | -11.00 | -11.00 | ||
264 Total operating expenses | 63 080.00 | 63 080.00 | ||
270 Operating profit | 4 790.00 | 4 790.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 071.00 | 4 071.00 | ||
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