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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : CONCORDANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-20 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| Name | CONCORDANCES |
| Siren | 828916114 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 18448 |
| Management number | 2017B08979 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770.00 | 243.00 | 527.00 | 770.00 |
044 Total Fixed Assets | 770.00 | 243.00 | 527.00 | 770.00 |
068 Receivables – Trade and related accounts | 6 084.00 | 6 084.00 | 6 084.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 26 065.00 | 26 065.00 | 26 065.00 | |
096 Total Current Assets + Prepaid Expenses | 32 914.00 | 32 914.00 | 32 914.00 | |
110 Total Assets | 33 684.00 | 243.00 | 33 441.00 | 33 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 629.00 | |||
142 Total Equity - Total I | 18 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 865.00 | |||
172 Other debts | 14 812.00 | |||
176 Total debts | 14 812.00 | |||
180 Liabilities Total | 33 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 545.00 | 38 545.00 | ||
232 Total operating income excluding VAT | 38 545.00 | 38 545.00 | ||
242 Other external expenses | 17 562.00 | 17 562.00 | ||
254 Depreciation and amortization | 243.00 | 243.00 | ||
264 Total operating expenses | 17 805.00 | 17 805.00 | ||
270 Operating profit | 20 740.00 | 20 740.00 | ||
306 Income tax's | 3 111.00 | 3 111.00 | ||
310 Profit or loss | 17 629.00 | 17 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 770.00 | 770.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 695.00 | 6 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 044.00 | 1 044.00 | ||
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