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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CONCEPT ENVIRONNEMENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-02-28 | Simplified |
| 2017-12-26 | Public | 2016-02-29 | Simplified |
| Name | CONCEPT ENVIRONNEMENT MANAGEMENT |
| Siren | 501520332 |
| Closing | 2016-02-29 |
| Registry code | 8401 |
| Registration number | 16012 |
| Management number | 2007B40761 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 MAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 191.00 | 5 046.00 | 1 145.00 | 6 191.00 |
044 Total Fixed Assets | 6 191.00 | 5 046.00 | 1 145.00 | 6 191.00 |
072 Receivables – Other | 22 335.00 | 22 335.00 | 22 335.00 | |
096 Total Current Assets + Prepaid Expenses | 22 335.00 | 22 335.00 | 22 335.00 | |
110 Total Assets | 28 526.00 | 5 046.00 | 23 480.00 | 28 526.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 160.00 | |||
136 Profit for the Year | -12 072.00 | |||
142 Total Equity - Total I | 5 337.00 | |||
156 Loans and similar debts | 987.00 | |||
166 Suppliers and related accounts | 6 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 152.00 | |||
172 Other debts | 10 250.00 | |||
176 Total debts | 18 142.00 | |||
180 Liabilities Total | 23 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 553.00 | 7 553.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
24B (including equipment leasing) | -12 331.00 | -12 331.00 | ||
252 Social security contributions | 4 071.00 | 4 071.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 12 072.00 | 12 072.00 | ||
270 Operating profit | -12 072.00 | -12 072.00 | ||
310 Profit or loss | -12 072.00 | -12 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 191.00 | 6 191.00 | ||
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