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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : CONSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | CONSPIRATION |
| Siren | 814237558 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37604 |
| Management number | 2015B21720 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 935.00 | 374.00 | 561.00 | 935.00 |
044 Total Fixed Assets | 935.00 | 374.00 | 561.00 | 935.00 |
060 Merchandise inventory | 4 452.00 | 4 101.00 | 351.00 | 4 452.00 |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 5 086.00 | 4 101.00 | 985.00 | 5 086.00 |
110 Total Assets | 6 021.00 | 4 475.00 | 1 546.00 | 6 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
180 Liabilities Total | 1 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 357.00 | 2 357.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 2 372.00 | 2 372.00 | ||
234 Purchases of goods (including customs duties) | 478.00 | 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 926.00 | 1 926.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 2 666.00 | 2 666.00 | ||
280 Financial income | 252.00 | 252.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
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