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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : CONCEPT FRANCE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT FRANCE SECURITE |
| Siren | 539696187 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22028 |
| Management number | 2012B00893 |
| Activity code | 8010Z |
| 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 | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 835.00 | 9 835.00 | 9 835.00 | |
072 Receivables – Other | 50 447.00 | 50 447.00 | 50 447.00 | |
084 Cash | 16 071.00 | 16 071.00 | 16 071.00 | |
096 Total Current Assets + Prepaid Expenses | 76 353.00 | 76 353.00 | 76 353.00 | |
110 Total Assets | 76 353.00 | 76 353.00 | 76 353.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 10 273.00 | |||
136 Profit for the Year | -8 041.00 | |||
142 Total Equity - Total I | 10 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 422.00 | |||
172 Other debts | 65 871.00 | |||
176 Total debts | 65 871.00 | |||
180 Liabilities Total | 76 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 542.00 | 84 542.00 | ||
232 Total operating income excluding VAT | 84 542.00 | 84 542.00 | ||
242 Other external expenses | 10 530.00 | 10 530.00 | ||
250 Staff compensation | 79 392.00 | 79 392.00 | ||
252 Social security contributions | 2 649.00 | 2 649.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 92 568.00 | 92 568.00 | ||
270 Operating profit | -8 027.00 | -8 027.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -8 041.00 | -8 041.00 | ||
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