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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : CONCEPT GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT GARDEN |
| Siren | 821853264 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 558 |
| Management number | 2016B00347 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02860 LAVAL EN LAONNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 803.00 | 1 424.00 | 3 378.00 | 4 803.00 |
044 Total Fixed Assets | 4 803.00 | 1 424.00 | 3 378.00 | 4 803.00 |
072 Receivables – Other | 3 645.00 | 3 645.00 | 3 645.00 | |
084 Cash | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 7 066.00 | 7 066.00 | 7 066.00 | |
110 Total Assets | 11 869.00 | 1 424.00 | 10 444.00 | 11 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -552.00 | |||
136 Profit for the Year | -1 358.00 | |||
142 Total Equity - Total I | -911.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
172 Other debts | 9 390.00 | |||
176 Total debts | 11 356.00 | |||
180 Liabilities Total | 10 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 480.00 | 89 480.00 | ||
226 Operating subsidies received | 8 042.00 | 8 042.00 | ||
232 Total operating income excluding VAT | 97 523.00 | 97 523.00 | ||
242 Other external expenses | 56 617.00 | 56 617.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 40 126.00 | 40 126.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
264 Total operating expenses | 98 644.00 | 98 644.00 | ||
270 Operating profit | -1 121.00 | -1 121.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
310 Profit or loss | -1 358.00 | -1 358.00 | ||
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