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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : CONCEPTS & CONSEILS EN MAISON INDIVIDUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | CONCEPTS & CONSEILS EN MAISON INDIVIDUELLE |
| Siren | 841400625 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8987 |
| Management number | 2018B01791 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 16 246.00 | 16 246.00 | 16 246.00 | |
CJ TOTAL (II) | 16 598.00 | 16 598.00 | 16 598.00 | |
CO Grand total (0 to V) | 16 598.00 | 16 598.00 | 16 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 454.00 | 11 454.00 | ||
DL TOTAL (I) | 12 954.00 | 12 954.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 63.00 | 63.00 | ||
DY Tax and social security liabilities | 2 081.00 | 2 081.00 | ||
EC TOTAL (IV) | 3 644.00 | 3 644.00 | ||
EE Grand total (I to V) | 16 598.00 | 16 598.00 | ||
EG Accrued income and payables due within one year | 3 644.00 | 3 644.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 152.00 | 15 152.00 | 15 152.00 | |
FJ Net sales | 15 152.00 | 15 152.00 | 15 152.00 | |
FR Total operating income (I) | 15 152.00 | |||
FW Other purchases and external expenses | 1 459.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 460.00 | |||
GG - OPERATING RESULT (I - II) | 13 692.00 | |||
GR Interest and similar expenses | 217.00 | |||
GU Total financial expenses (VI) | 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 021.00 | 2 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 152.00 | 15 152.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 698.00 | 3 698.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 454.00 | 11 454.00 | ||
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