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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CONCEPTS VISUELS DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTS VISUELS DE COMMUNICATION |
| Siren | 484535695 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48369 |
| Management number | 2005B06177 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 755.00 | 755.00 | 755.00 | |
044 Total Fixed Assets | 755.00 | 755.00 | 755.00 | |
068 Receivables – Trade and related accounts | 4 460.00 | 1 231.00 | 3 229.00 | 4 460.00 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 3 578.00 | 3 578.00 | 3 578.00 | |
096 Total Current Assets + Prepaid Expenses | 8 603.00 | 1 231.00 | 7 372.00 | 8 603.00 |
110 Total Assets | 9 358.00 | 1 986.00 | 7 372.00 | 9 358.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 352.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 5 959.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 1 175.00 | |||
176 Total debts | 1 413.00 | |||
180 Liabilities Total | 7 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 413.00 | 23 053.00 | 12 413.00 | |
232 Total operating income excluding VAT | 12 413.00 | 23 053.00 | 12 413.00 | |
234 Purchases of goods (including customs duties) | 6 002.00 | |||
242 Other external expenses | 7 157.00 | 11 110.00 | 7 157.00 | |
244 Taxes, duties and similar payments | 409.00 | 508.00 | 409.00 | |
252 Social security contributions | 1 311.00 | 1 409.00 | 1 311.00 | |
254 Depreciation and amortization | 85.00 | |||
256 Provisions | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 10 107.00 | 19 115.00 | 10 107.00 | |
270 Operating profit | 2 307.00 | 3 938.00 | 2 307.00 | |
310 Profit or loss | 2 307.00 | 3 938.00 | 2 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 755.00 | 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 483.00 | 2 483.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 231.00 | 1 231.00 | ||
682 INCREASES Total Statement of Provisions | 1 231.00 | 1 231.00 | ||
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