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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : CONCERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | CONCERTO |
| Siren | 839844032 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17075 |
| Management number | 2018B05144 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 5 342.00 | 5 342.00 | 5 342.00 | |
084 Cash | 17 882.00 | 17 882.00 | 17 882.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 23 322.00 | 23 322.00 | 23 322.00 | |
110 Total Assets | 23 371.00 | 23 371.00 | 23 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 883.00 | |||
142 Total Equity - Total I | -7 883.00 | |||
156 Loans and similar debts | 103.00 | |||
166 Suppliers and related accounts | 59.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 31 092.00 | |||
176 Total debts | 31 254.00 | |||
180 Liabilities Total | 23 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 500.00 | 106 500.00 | ||
232 Total operating income excluding VAT | 106 500.00 | 106 500.00 | ||
242 Other external expenses | 13 057.00 | 13 057.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 72 287.00 | 72 287.00 | ||
252 Social security contributions | 28 961.00 | 28 961.00 | ||
264 Total operating expenses | 115 082.00 | 115 082.00 | ||
270 Operating profit | -8 582.00 | -8 582.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
310 Profit or loss | -8 883.00 | -8 883.00 | ||
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