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BALANCE SHEET (
2021-04-15)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4158 |
| Management number | 2017B05086 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| 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 | 5 541.00 | 711.00 | 4 830.00 | 5 541.00 |
044 Total Fixed Assets | 5 541.00 | 711.00 | 4 830.00 | 5 541.00 |
068 Receivables – Trade and related accounts | 11 243.00 | 11 243.00 | 11 243.00 | |
072 Receivables – Other | 17 239.00 | 17 239.00 | 17 239.00 | |
084 Cash | 19 084.00 | 19 084.00 | 19 084.00 | |
096 Total Current Assets + Prepaid Expenses | 47 566.00 | 47 566.00 | 47 566.00 | |
110 Total Assets | 53 107.00 | 711.00 | 52 396.00 | 53 107.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 509.00 | |||
134 Retained Earnings | 28 637.00 | |||
136 Profit for the Year | 2 979.00 | |||
142 Total Equity - Total I | 35 125.00 | |||
166 Suppliers and related accounts | 15 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 2 001.00 | |||
176 Total debts | 17 271.00 | |||
180 Liabilities Total | 52 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 017.00 | |||
199 Of which current accounts of debit partners | 8 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 161.00 | 95 161.00 | ||
230 Other income | 1 006.00 | 1 006.00 | ||
232 Total operating income excluding VAT | 96 167.00 | 96 167.00 | ||
242 Other external expenses | 78 350.00 | 78 350.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
24B (including equipment leasing) | 7 660.00 | 7 660.00 | ||
250 Staff compensation | 9 473.00 | 9 473.00 | ||
252 Social security contributions | 2 393.00 | 2 393.00 | ||
254 Depreciation and amortization | 607.00 | 607.00 | ||
262 Other expenses | 408.00 | 408.00 | ||
264 Total operating expenses | 92 087.00 | 92 087.00 | ||
270 Operating profit | 4 080.00 | 4 080.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 2 979.00 | 2 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 017.00 | 5 017.00 | ||
490 Total Fixed Assets (Gross Value) | 524.00 | 524.00 | ||
492 Total Fixed Assets (Increases) | 5 017.00 | 5 017.00 | ||
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