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BALANCE SHEET (
2021-01-30)
THE LIST OF BALANCE SHEET : NEW CONCEPT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2021-01-30 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | NEW CONCEPT CONSEIL |
| Siren | 514599950 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 3621 |
| Management number | 2009B05553 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25 605.00 | 25 605.00 | 25 605.00 | |
084 Cash | 71 460.00 | 71 460.00 | 71 460.00 | |
096 Total Current Assets + Prepaid Expenses | 97 065.00 | 97 065.00 | 97 065.00 | |
110 Total Assets | 97 065.00 | 97 065.00 | 97 065.00 | |
120 Share or Individual Capital | 8 700.00 | |||
126 Legal Reserve | 2 739.00 | |||
134 Retained Earnings | 2 468.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 10 533.00 | |||
166 Suppliers and related accounts | 56 309.00 | |||
172 Other debts | 25 605.00 | |||
176 Total debts | 81 914.00 | |||
180 Liabilities Total | 92 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 024.00 | 128 024.00 | ||
232 Total operating income excluding VAT | 128 024.00 | 128 024.00 | ||
242 Other external expenses | 108 082.00 | 108 082.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 644.00 | 1 644.00 | ||
250 Staff compensation | 16 278.00 | 16 278.00 | ||
252 Social security contributions | 5 192.00 | 5 192.00 | ||
264 Total operating expenses | 131 399.00 | 131 399.00 | ||
270 Operating profit | -3 375.00 | -3 375.00 | ||
310 Profit or loss | -3 375.00 | -3 375.00 | ||
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