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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : CONCEPT DECO 40A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT DECO 40A |
| Siren | 832467898 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009330 |
| Management number | 2017B01392 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 498.00 | 67.00 | 1 430.00 | 1 498.00 |
044 Total Fixed Assets | 1 498.00 | 67.00 | 1 430.00 | 1 498.00 |
068 Receivables – Trade and related accounts | 5 142.00 | 5 142.00 | 5 142.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 1 974.00 | 1 974.00 | 1 974.00 | |
096 Total Current Assets + Prepaid Expenses | 7 467.00 | 7 467.00 | 7 467.00 | |
110 Total Assets | 8 964.00 | 67.00 | 8 897.00 | 8 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 458.00 | |||
142 Total Equity - Total I | 4 458.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 793.00 | |||
172 Other debts | 3 802.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 8 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 285.00 | 4 285.00 | ||
232 Total operating income excluding VAT | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 1 299.00 | 6.00 | 1 299.00 | |
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 1 367.00 | 1 367.00 | ||
270 Operating profit | 2 918.00 | 2 918.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 434.00 | 434.00 | ||
310 Profit or loss | 2 458.00 | 2 458.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 498.00 | 1 498.00 | ||
492 Total Fixed Assets (Increases) | 1 498.00 | 1 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 857.00 | 857.00 | ||
378 Amount of deductible VAT on goods and services | 116.00 | 116.00 | ||
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