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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : MR LE CONCIERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MR LE CONCIERGE |
| Siren | 845346378 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4188 |
| Management number | 2019B00351 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 075.00 | 42.00 | 1 033.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 42.00 | 1 033.00 | 1 075.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 2.00 | 2.00 | 2.00 | |
110 Total Assets | 1 077.00 | 42.00 | 1 035.00 | 1 077.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -621.00 | |||
142 Total Equity - Total I | -121.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 1 155.00 | |||
180 Liabilities Total | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 735.00 | 21 735.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 736.00 | 21 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 921.00 | 16 921.00 | ||
242 Other external expenses | 5 392.00 | 5 392.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 22 354.00 | 22 354.00 | ||
270 Operating profit | -619.00 | -619.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -621.00 | -621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 347.00 | 4 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 607.00 | 3 607.00 | ||
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