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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : KONCEPT COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-12-13 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2019-12-02 | Public | 2019-03-31 | Simplified |
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | KONCEPT COMPANY |
| Siren | 823261458 |
| Closing | 2019-03-31 |
| Registry code | 0101 |
| Registration number | 14542 |
| Management number | 2016B01408 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01340 Marsonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 999.00 | 95 999.00 | 95 999.00 | |
044 Total Fixed Assets | 95 999.00 | 95 999.00 | 95 999.00 | |
072 Receivables – Other | 88 622.00 | 88 622.00 | 88 622.00 | |
084 Cash | 5 943.00 | 5 943.00 | 5 943.00 | |
096 Total Current Assets + Prepaid Expenses | 94 565.00 | 94 565.00 | 94 565.00 | |
110 Total Assets | 190 564.00 | 190 564.00 | 190 564.00 | |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 4 900.00 | |||
132 Other Reserves | 89 847.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | 189 183.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 1 381.00 | |||
180 Liabilities Total | 190 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 436.00 | 2 785.00 | 1 436.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 174.00 | 139.00 | |
264 Total operating expenses | 1 575.00 | 2 959.00 | 1 575.00 | |
270 Operating profit | -1 575.00 | -2 958.00 | -1 575.00 | |
280 Financial income | 1 010.00 | 100 973.00 | 1 010.00 | |
310 Profit or loss | -564.00 | 98 014.00 | -564.00 | |
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