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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : CONCEPT PROBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | CONCEPT PROBATI |
| Siren | 833408222 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4638 |
| Management number | 2017B05086 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 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 | 9 790.00 | 9 790.00 | 9 790.00 | |
072 Receivables – Other | 3 551.00 | 3 551.00 | 3 551.00 | |
084 Cash | 21 208.00 | 21 208.00 | 21 208.00 | |
096 Total Current Assets + Prepaid Expenses | 34 549.00 | 34 549.00 | 34 549.00 | |
110 Total Assets | 34 549.00 | 34 549.00 | 34 549.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 24 963.00 | |||
142 Total Equity - Total I | 27 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 6 585.00 | |||
176 Total debts | 6 585.00 | |||
180 Liabilities Total | 34 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 966.00 | 75 966.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 75 987.00 | 75 987.00 | ||
242 Other external expenses | 32 623.00 | 32 623.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
250 Staff compensation | 12 408.00 | 12 408.00 | ||
252 Social security contributions | 1 210.00 | 1 210.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 46 715.00 | 46 715.00 | ||
270 Operating profit | 29 271.00 | 29 271.00 | ||
306 Income tax's | 4 308.00 | 4 308.00 | ||
310 Profit or loss | 24 963.00 | 24 963.00 | ||
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