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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CONSPIRATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Complete |
| Name | CONSPIRATION |
| Siren | 814237558 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 32937 |
| Management number | 2015B21720 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 935.00 | 748.00 | 187.00 | 935.00 |
BJ TOTAL (I) | 935.00 | 748.00 | 187.00 | 935.00 |
BT Goods | 6 662.00 | 4 053.00 | 2 609.00 | 6 662.00 |
CF Cash and cash equivalents | 64.00 | 111.00 | 64.00 | |
CJ TOTAL (II) | 6 726.00 | 4 053.00 | 2 720.00 | 6 726.00 |
CO Grand total (0 to V) | 7 661.00 | 4 801.00 | 2 907.00 | 7 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 907.00 | 1 907.00 | ||
DL TOTAL (I) | 2 907.00 | 2 907.00 | ||
EE Grand total (I to V) | 2 907.00 | 2 907.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 541.00 | |||
FJ Net sales | 6 541.00 | |||
FQ Other income | 458.00 | |||
FR Total operating income (I) | 6 999.00 | |||
FS Purchases of goods (including customs duties) | 6 542.00 | |||
FU Purchases of raw materials and other supplies | 1 889.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GF Total Operating Expenses (II) | 8 618.00 | |||
GG - OPERATING RESULT (I - II) | -1 619.00 | |||
GU Total financial expenses (VI) | 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | -288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 999.00 | 6 999.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 906.00 | 8 906.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 907.00 | -1 907.00 | ||
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