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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CONCERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | CONCERTO |
| Siren | 839844032 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24036 |
| Management number | 2018B05144 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 3 256.00 | 3 256.00 | 3 256.00 | |
084 Cash | 133.00 | 133.00 | 133.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 4 075.00 | 4 075.00 | 4 075.00 | |
110 Total Assets | 4 124.00 | 4 124.00 | 4 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 209.00 | |||
136 Profit for the Year | -3 953.00 | |||
142 Total Equity - Total I | -11 162.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 5 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 9 784.00 | |||
176 Total debts | 15 285.00 | |||
180 Liabilities Total | 4 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 2.00 | 3.00 | |
242 Other external expenses | 5 757.00 | 9 611.00 | 5 757.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 105.00 | 1 526.00 | |
250 Staff compensation | 15 652.00 | 6 909.00 | 15 652.00 | |
252 Social security contributions | 710.00 | -2 817.00 | 710.00 | |
262 Other expenses | 2.00 | 180.00 | 2.00 | |
264 Total operating expenses | 23 646.00 | 13 988.00 | 23 646.00 | |
270 Operating profit | -23 643.00 | -13 986.00 | -23 643.00 | |
290 Exceptional income | 20 000.00 | 15 000.00 | 20 000.00 | |
294 Financial expenses | 169.00 | 339.00 | 169.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -3 953.00 | 675.00 | -3 953.00 | |
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