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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : MON CONCIERGE PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | MON CONCIERGE PARISIEN |
| Siren | 823444880 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22322 |
| Management number | 2016B05986 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 316.00 | 2 316.00 | 2 316.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 8 632.00 | 8 632.00 | 8 632.00 | |
CJ TOTAL (II) | 11 098.00 | 11 098.00 | 11 098.00 | |
CO Grand total (0 to V) | 11 098.00 | 11 098.00 | 11 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 384.00 | 1 384.00 | ||
DL TOTAL (I) | 2 884.00 | 2 884.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 361.00 | 6 361.00 | ||
DX Trade payables and related accounts | 1 057.00 | 1 057.00 | ||
DY Tax and social security liabilities | 796.00 | 796.00 | ||
EC TOTAL (IV) | 8 214.00 | 8 214.00 | ||
EE Grand total (I to V) | 11 098.00 | 11 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 418.00 | 11 418.00 | 11 418.00 | |
FJ Net sales | 11 418.00 | 11 418.00 | 11 418.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 420.00 | |||
FS Purchases of goods (including customs duties) | 1 452.00 | |||
FW Other purchases and external expenses | 7 983.00 | |||
GE Other Expenses | 250.00 | |||
GF Total Operating Expenses (II) | 9 686.00 | |||
GG - OPERATING RESULT (I - II) | 1 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 260.00 | 260.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 420.00 | 11 420.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 036.00 | 10 036.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 384.00 | 1 384.00 | ||
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