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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : CONCEPT IMMOBILIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT IMMOBILIER 66 |
| Siren | 478378938 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009544 |
| Management number | 2004B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 159.00 | 1 600.00 | 5 559.00 | 7 159.00 |
AT Other tangible assets | 76 863.00 | 59 135.00 | 17 728.00 | 76 863.00 |
BJ TOTAL (I) | 84 022.00 | 60 735.00 | 23 287.00 | 84 022.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 143.00 | 2 143.00 | 2 143.00 | |
CF Cash and cash equivalents | 15 179.00 | 15 179.00 | 15 179.00 | |
CJ TOTAL (II) | 17 322.00 | 17 322.00 | 17 322.00 | |
CO Grand total (0 to V) | 101 344.00 | 60 735.00 | 40 609.00 | 101 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 600.00 | 8 600.00 | 8 600.00 | |
DH Retained earnings | 16 166.00 | 9 633.00 | 16 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 063.00 | 6 533.00 | 7 063.00 | |
DL TOTAL (I) | 31 829.00 | 24 766.00 | 31 829.00 | |
DX Trade payables and related accounts | 5 381.00 | 3 134.00 | 5 381.00 | |
EA Other liabilities | 3 399.00 | 28 916.00 | 3 399.00 | |
EC TOTAL (IV) | 8 780.00 | 32 050.00 | 8 780.00 | |
EE Grand total (I to V) | 40 609.00 | 56 816.00 | 40 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 116 927.00 | |||
FJ Net sales | 116 927.00 | |||
FQ Other income | -1.00 | |||
FR Total operating income (I) | 116 926.00 | |||
FS Purchases of goods (including customs duties) | 17.00 | |||
FU Purchases of raw materials and other supplies | 2 539.00 | |||
FW Other purchases and external expenses | 103 808.00 | |||
FX Taxes, duties, and similar payments | 1 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 750.00 | |||
GF Total Operating Expenses (II) | 108 341.00 | |||
GG - OPERATING RESULT (I - II) | 8 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 361.00 | 361.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -361.00 | -361.00 | ||
HK Income tax | 1 160.00 | 1 203.00 | 1 160.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 116 926.00 | 113 374.00 | 116 926.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 862.00 | 106 841.00 | 109 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 063.00 | 6 533.00 | 7 063.00 | |
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