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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : NEW CONCEPT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2021-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | NEW CONCEPT CONSEIL |
| Siren | 514599950 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40886 |
| Management number | 2009B05553 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 75 275.00 | 75 275.00 | 75 275.00 | |
096 Total Current Assets + Prepaid Expenses | 75 275.00 | 75 275.00 | 75 275.00 | |
110 Total Assets | 75 275.00 | 75 275.00 | 75 275.00 | |
120 Share or Individual Capital | 8 700.00 | |||
126 Legal Reserve | 2 739.00 | |||
134 Retained Earnings | 2 468.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 15 540.00 | |||
166 Suppliers and related accounts | 56 309.00 | |||
172 Other debts | 441.00 | |||
176 Total debts | 56 750.00 | |||
180 Liabilities Total | 72 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 213.00 | 100 213.00 | ||
232 Total operating income excluding VAT | 100 213.00 | 100 213.00 | ||
234 Purchases of goods (including customs duties) | 91.00 | 91.00 | ||
242 Other external expenses | 62 390.00 | 62 390.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 4 257.00 | 4 257.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
264 Total operating expenses | 98 245.00 | 98 245.00 | ||
270 Operating profit | 1 968.00 | 1 968.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 288.00 | 288.00 | ||
310 Profit or loss | 1 635.00 | 1 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 291.00 | 291.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
494 Total Fixed Assets (Decreases) | 957.00 | 957.00 | ||
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