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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : CONCILOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CONCILOR |
| Siren | 805210523 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66997 |
| Management number | 2015D04484 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434.00 | 124.00 | 310.00 | 434.00 |
028 Tangible Assets | 8 081.00 | 6 156.00 | 1 925.00 | 8 081.00 |
044 Total Fixed Assets | 8 515.00 | 6 280.00 | 2 235.00 | 8 515.00 |
068 Receivables – Trade and related accounts | 4 476.00 | 4 476.00 | 4 476.00 | |
072 Receivables – Other | 2 234.00 | 2 234.00 | 2 234.00 | |
084 Cash | 10 869.00 | 10 869.00 | 10 869.00 | |
092 Prepaid expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 18 752.00 | 18 752.00 | 18 752.00 | |
110 Total Assets | 27 268.00 | 6 280.00 | 20 987.00 | 27 268.00 |
120 Share or Individual Capital | 5 970.00 | |||
126 Legal Reserve | 597.00 | |||
132 Other Reserves | 6 861.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | 12 045.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 8 279.00 | |||
176 Total debts | 8 942.00 | |||
180 Liabilities Total | 20 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 835.00 | 91 045.00 | 108 835.00 | |
230 Other income | 1.00 | 2 318.00 | 1.00 | |
232 Total operating income excluding VAT | 108 836.00 | 93 363.00 | 108 836.00 | |
242 Other external expenses | 48 985.00 | 63 949.00 | 48 985.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 468.00 | 1 374.00 | |
250 Staff compensation | 36 703.00 | 5 575.00 | 36 703.00 | |
252 Social security contributions | 7 547.00 | 1 867.00 | 7 547.00 | |
254 Depreciation and amortization | 1 593.00 | 1 648.00 | 1 593.00 | |
262 Other expenses | 14 188.00 | 31 673.00 | 14 188.00 | |
264 Total operating expenses | 110 390.00 | 106 180.00 | 110 390.00 | |
270 Operating profit | -1 554.00 | -12 818.00 | -1 554.00 | |
290 Exceptional income | 1 700.00 | |||
300 Exceptional expenses | 1 953.00 | |||
306 Income tax's | -171.00 | -198.00 | -171.00 | |
310 Profit or loss | -1 383.00 | -12 872.00 | -1 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 7 433.00 | 7 433.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 767.00 | 21 767.00 | ||
378 Amount of deductible VAT on goods and services | 5 136.00 | 5 136.00 | ||
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