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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : C1CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-01 | Public | 2021-06-30 | Simplified |
| 2021-03-31 | Public | 2020-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Complete |
| 2018-01-15 | Public | 2015-06-30 | Complete |
| 2017-12-27 | Public | 2016-06-30 | Complete |
| Name | C1CONCEPT |
| Siren | 494280498 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 21035 |
| Management number | 2010B01311 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 697.00 | 1 967.00 | 730.00 | 2 697.00 |
044 Total Fixed Assets | 2 697.00 | 1 967.00 | 730.00 | 2 697.00 |
068 Receivables – Trade and related accounts | 21 627.00 | 21 627.00 | 21 627.00 | |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 16 125.00 | 16 125.00 | 16 125.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 39 592.00 | 39 592.00 | 39 592.00 | |
110 Total Assets | 42 290.00 | 1 967.00 | 40 322.00 | 42 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 325.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 24 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 452.00 | |||
172 Other debts | 15 807.00 | |||
176 Total debts | 15 807.00 | |||
180 Liabilities Total | 40 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 162.00 | 68 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 68 163.00 | 68 163.00 | ||
242 Other external expenses | 26 872.00 | 26 872.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 4 622.00 | 4 622.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 1 093.00 | 1 093.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 68 464.00 | 68 464.00 | ||
270 Operating profit | -300.00 | -300.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 697.00 | 2 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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