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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : MY CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | MY CONCEPT |
| Siren | 838805893 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014120 |
| Management number | 2018B00564 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 923.00 | 2 923.00 | 2 923.00 | |
096 Total Current Assets + Prepaid Expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
110 Total Assets | 2 983.00 | 2 983.00 | 2 983.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 377.00 | ||
264 Total operating expenses | 377.00 | 377.00 | ||
270 Operating profit | -377.00 | -377.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
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