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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : CINQUIÈME CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CINQUIÈME CONCEPT SAS |
| Siren | 530073840 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41721 |
| Management number | 2011B02910 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 614.00 | 4 614.00 | 4 614.00 | |
AT Other tangible assets | 22 773.00 | 14 525.00 | 8 247.00 | 22 773.00 |
BJ TOTAL (I) | 27 387.00 | 19 140.00 | 8 247.00 | 27 387.00 |
BZ Other receivables | 291.00 | 291.00 | 291.00 | |
CF Cash and cash equivalents | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 864.00 | 864.00 | 864.00 | |
CO Grand total (0 to V) | 28 252.00 | 19 140.00 | 9 112.00 | 28 252.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 453.00 | 5 453.00 | 5 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 502.00 | 983.00 | 1 502.00 | |
DL TOTAL (I) | 7 056.00 | 6 536.00 | 7 056.00 | |
DY Tax and social security liabilities | 265.00 | 265.00 | ||
EA Other liabilities | 1 790.00 | 3 067.00 | 1 790.00 | |
EC TOTAL (IV) | 2 055.00 | 3 067.00 | 2 055.00 | |
EE Grand total (I to V) | 9 112.00 | 9 603.00 | 9 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 500.00 | |||
FJ Net sales | 28 500.00 | |||
FR Total operating income (I) | 28 500.00 | |||
FW Other purchases and external expenses | 23 308.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
FZ Social Security Contributions | 618.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 738.00 | |||
GF Total Operating Expenses (II) | 26 732.00 | |||
GG - OPERATING RESULT (I - II) | 1 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 42.00 | |||
HD Total exceptional income (VII) | 42.00 | |||
HE Exceptional expenses on management operations | 1.00 | |||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41.00 | |||
HK Income tax | 265.00 | 173.00 | 265.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 500.00 | 30 367.00 | 28 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 502.00 | 983.00 | 1 502.00 | |
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