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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : CONCERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | CONCERTO |
| Siren | 839844032 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19055 |
| Management number | 2018B05144 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 2 082.00 | 2 082.00 | 2 082.00 | |
110 Total Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 883.00 | |||
136 Profit for the Year | 675.00 | |||
142 Total Equity - Total I | -7 209.00 | |||
156 Loans and similar debts | 247.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 6 560.00 | |||
176 Total debts | 9 339.00 | |||
180 Liabilities Total | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 500.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 106 500.00 | 2.00 | |
242 Other external expenses | 9 611.00 | 13 057.00 | 9 611.00 | |
244 Taxes, duties and similar payments | 105.00 | 777.00 | 105.00 | |
250 Staff compensation | 6 909.00 | 72 287.00 | 6 909.00 | |
252 Social security contributions | -2 817.00 | 28 961.00 | -2 817.00 | |
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 13 988.00 | 115 082.00 | 13 988.00 | |
270 Operating profit | -13 986.00 | -8 582.00 | -13 986.00 | |
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 339.00 | 302.00 | 339.00 | |
310 Profit or loss | 675.00 | -8 883.00 | 675.00 | |
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