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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CONCORDANCES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | CONCORDANCES SASU |
| Siren | 841792393 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000925 |
| Management number | 2018B01091 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 612.00 | 612.00 | 612.00 | |
084 Cash | 37 592.00 | 37 592.00 | 37 592.00 | |
096 Total Current Assets + Prepaid Expenses | 48 704.00 | 48 704.00 | 48 704.00 | |
110 Total Assets | 48 719.00 | 48 719.00 | 48 719.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 519.00 | |||
134 Retained Earnings | 9 855.00 | |||
136 Profit for the Year | 29 429.00 | |||
142 Total Equity - Total I | 41 303.00 | |||
166 Suppliers and related accounts | 473.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 7 416.00 | |||
180 Liabilities Total | 48 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 761.00 | 16 000.00 | 43 761.00 | |
232 Total operating income excluding VAT | 43 761.00 | 16 000.00 | 43 761.00 | |
242 Other external expenses | 8 942.00 | 3 796.00 | 8 942.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 9 139.00 | 3 796.00 | 9 139.00 | |
270 Operating profit | 34 622.00 | 12 204.00 | 34 622.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 193.00 | 1 830.00 | 5 193.00 | |
310 Profit or loss | 29 429.00 | 10 374.00 | 29 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 752.00 | 8 752.00 | ||
378 Amount of deductible VAT on goods and services | 590.00 | 590.00 | ||
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