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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : CONCEPT IMMOBILIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT IMMOBILIER 66 |
| Siren | 478378938 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009501 |
| Management number | 2004B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 159.00 | 2 200.00 | 4 959.00 | 7 159.00 |
028 Tangible Assets | 76 863.00 | 59 285.00 | 17 578.00 | 76 863.00 |
044 Total Fixed Assets | 84 022.00 | 61 485.00 | 22 537.00 | 84 022.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 4 596.00 | 4 596.00 | 4 596.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 16 882.00 | 16 882.00 | 16 882.00 | |
110 Total Assets | 100 904.00 | 61 485.00 | 39 420.00 | 100 904.00 |
120 Share or Individual Capital | 8 600.00 | |||
134 Retained Earnings | 22 980.00 | |||
136 Profit for the Year | -4 571.00 | |||
142 Total Equity - Total I | 27 009.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
172 Other debts | 9 765.00 | |||
176 Total debts | 12 411.00 | |||
180 Liabilities Total | 39 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 561.00 | 116 927.00 | 86 561.00 | |
230 Other income | -1.00 | |||
232 Total operating income excluding VAT | 86 561.00 | 116 926.00 | 86 561.00 | |
234 Purchases of goods (including customs duties) | 17.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 4 020.00 | 2 550.00 | 4 020.00 | |
242 Other external expenses | 80 601.00 | 104 047.00 | 80 601.00 | |
244 Taxes, duties and similar payments | 4 528.00 | 1 227.00 | 4 528.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 89 899.00 | 108 591.00 | 89 899.00 | |
270 Operating profit | -3 338.00 | 8 335.00 | -3 338.00 | |
300 Exceptional expenses | 361.00 | |||
306 Income tax's | 1 233.00 | 1 160.00 | 1 233.00 | |
310 Profit or loss | -4 571.00 | 6 814.00 | -4 571.00 | |
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