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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : DESIGN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2018-12-31 | Simplified |
| Name | DESIGN CONCEPT |
| Siren | 814799987 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22693 |
| Management number | 2017B08373 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 803.00 | 803.00 | 803.00 | |
110 Total Assets | 803.00 | 803.00 | 803.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 142.00 | |||
136 Profit for the Year | -20 886.00 | |||
142 Total Equity - Total I | -25 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 256.00 | |||
172 Other debts | 25 832.00 | |||
176 Total debts | 25 832.00 | |||
180 Liabilities Total | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 16 059.00 | 16 059.00 | ||
252 Social security contributions | 3 712.00 | 3 712.00 | ||
264 Total operating expenses | 20 887.00 | 20 887.00 | ||
270 Operating profit | -20 887.00 | -20 887.00 | ||
310 Profit or loss | -20 887.00 | -20 887.00 | ||
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