Grow your business safely with CONCEPT FRANCE SECURITE
All the information you need about CONCEPT FRANCE SECURITE to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT FRANCE SECURITE >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CONCEPT FRANCE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT FRANCE SECURITE |
| Siren | 539696187 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9548 |
| Management number | 2012B00893 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 755.00 | 11 755.00 | 11 755.00 | |
072 Receivables – Other | 42 760.00 | 42 760.00 | 42 760.00 | |
084 Cash | 6 993.00 | 6 993.00 | 6 993.00 | |
096 Total Current Assets + Prepaid Expenses | 61 508.00 | 61 508.00 | 61 508.00 | |
110 Total Assets | 61 508.00 | 61 508.00 | 61 508.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -8 532.00 | |||
136 Profit for the Year | 5 919.00 | |||
142 Total Equity - Total I | 5 637.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 832.00 | |||
172 Other debts | 55 716.00 | |||
176 Total debts | 55 871.00 | |||
180 Liabilities Total | 61 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 724.00 | 102 724.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 102 872.00 | 102 872.00 | ||
242 Other external expenses | 9 841.00 | 9 841.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 77 587.00 | 77 587.00 | ||
252 Social security contributions | 8 831.00 | 8 831.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 898.00 | 96 898.00 | ||
270 Operating profit | 5 974.00 | 5 974.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
310 Profit or loss | 5 919.00 | 5 919.00 | ||
all companies in France
Complete and comprehensive database.
