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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CONCEPT PROBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | CONCEPT PROBATI |
| Siren | 833408222 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2983 |
| Management number | 2017B05086 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 105.00 | 419.00 | 524.00 |
044 Total Fixed Assets | 524.00 | 105.00 | 419.00 | 524.00 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 8 790.00 | 8 790.00 | 8 790.00 | |
084 Cash | 7 994.00 | 7 994.00 | 7 994.00 | |
096 Total Current Assets + Prepaid Expenses | 34 285.00 | 34 285.00 | 34 285.00 | |
110 Total Assets | 34 809.00 | 105.00 | 34 704.00 | 34 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 663.00 | |||
136 Profit for the Year | 4 182.00 | |||
142 Total Equity - Total I | 32 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 34 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 098.00 | 76 098.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 76 158.00 | 76 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 370.00 | 370.00 | ||
242 Other external expenses | 57 552.00 | 57 552.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 11 338.00 | 11 338.00 | ||
252 Social security contributions | 1 111.00 | 1 111.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 633.00 | 70 633.00 | ||
270 Operating profit | 5 526.00 | 5 526.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 4 182.00 | 4 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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