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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : B CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2018-09-10 | Public | 2016-12-31 | Simplified |
| Name | B CONCEPT |
| Siren | 795272665 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10117 |
| Management number | 2013B01969 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 128.00 | 1 379.00 | 4 750.00 | 6 128.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 7 428.00 | 1 379.00 | 6 050.00 | 7 428.00 |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
096 Total Current Assets + Prepaid Expenses | 2 303.00 | 2 303.00 | 2 303.00 | |
110 Total Assets | 9 732.00 | 1 379.00 | 8 353.00 | 9 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 557.00 | |||
136 Profit for the Year | -1 394.00 | |||
142 Total Equity - Total I | -4 951.00 | |||
156 Loans and similar debts | 5 245.00 | |||
166 Suppliers and related accounts | 4 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 245.00 | |||
172 Other debts | 3 868.00 | |||
176 Total debts | 13 304.00 | |||
180 Liabilities Total | 8 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 992.00 | 45 938.00 | 41 992.00 | |
232 Total operating income excluding VAT | 41 992.00 | 45 938.00 | 41 992.00 | |
238 Purchases of raw materials and other supplies (including royalties | 229.00 | 229.00 | ||
242 Other external expenses | 24 926.00 | 36 859.00 | 24 926.00 | |
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 926.00 | 362.00 | 926.00 | |
250 Staff compensation | 12 000.00 | 2 000.00 | 12 000.00 | |
252 Social security contributions | 3 843.00 | 2 510.00 | 3 843.00 | |
254 Depreciation and amortization | 1 379.00 | 1 379.00 | ||
264 Total operating expenses | 43 303.00 | 41 731.00 | 43 303.00 | |
270 Operating profit | -1 312.00 | 4 207.00 | -1 312.00 | |
294 Financial expenses | 82.00 | 21.00 | 82.00 | |
300 Exceptional expenses | 716.00 | |||
310 Profit or loss | -1 394.00 | 3 470.00 | -1 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 128.00 | 6 128.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 7 428.00 | 7 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 398.00 | 8 398.00 | ||
378 Amount of deductible VAT on goods and services | 2 431.00 | 2 431.00 | ||
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