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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CONCEPTS VISUELS DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTS VISUELS DE COMMUNICATION |
| Siren | 484535695 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50999 |
| Management number | 2005B06177 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 765.00 | 1 008.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 765.00 | 1 008.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 5 774.00 | 2 462.00 | 3 312.00 | 5 774.00 |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 627.00 | 2 462.00 | 5 165.00 | 7 627.00 |
110 Total Assets | 9 400.00 | 3 226.00 | 6 173.00 | 9 400.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 352.00 | |||
136 Profit for the Year | 485.00 | |||
142 Total Equity - Total I | 4 137.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 1 884.00 | |||
176 Total debts | 2 036.00 | |||
180 Liabilities Total | 6 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 941.00 | 12 413.00 | 14 941.00 | |
232 Total operating income excluding VAT | 14 941.00 | 12 413.00 | 14 941.00 | |
242 Other external expenses | 11 781.00 | 7 157.00 | 11 781.00 | |
244 Taxes, duties and similar payments | 431.00 | 409.00 | 431.00 | |
252 Social security contributions | 1 003.00 | 1 311.00 | 1 003.00 | |
254 Depreciation and amortization | 10.00 | 10.00 | ||
256 Provisions | 1 231.00 | 1 231.00 | 1 231.00 | |
262 Other expenses | -1.00 | |||
264 Total operating expenses | 14 456.00 | 10 107.00 | 14 456.00 | |
270 Operating profit | 485.00 | 2 307.00 | 485.00 | |
310 Profit or loss | 485.00 | 2 307.00 | 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 018.00 | 1 018.00 | ||
490 Total Fixed Assets (Gross Value) | 755.00 | 755.00 | ||
492 Total Fixed Assets (Increases) | 1 018.00 | 1 018.00 | ||
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