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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | CONCEPT |
| Siren | 305813644 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008086 |
| Management number | 2010B01406 |
| Activity code | 3299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30640 BEAUVOISIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 77.00 | 77.00 | 77.00 | |
BZ Other receivables | 3 072.00 | 3 072.00 | 3 072.00 | |
CJ TOTAL (II) | 3 072.00 | 3 072.00 | 3 072.00 | |
CO Grand total (0 to V) | 3 149.00 | 3 149.00 | 3 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -52 492.00 | -52 104.00 | -52 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 974.00 | -388.00 | -1 974.00 | |
DL TOTAL (I) | -46 844.00 | -44 870.00 | -46 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 892.00 | 36 918.00 | 38 892.00 | |
DX Trade payables and related accounts | 5 565.00 | 5 565.00 | 5 565.00 | |
DY Tax and social security liabilities | 5 536.00 | 5 536.00 | 5 536.00 | |
EC TOTAL (IV) | 49 993.00 | 48 019.00 | 49 993.00 | |
EE Grand total (I to V) | 3 149.00 | 3 149.00 | 3 149.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 891.00 | |||
FZ Social Security Contributions | 1 083.00 | |||
GF Total Operating Expenses (II) | 1 974.00 | |||
GG - OPERATING RESULT (I - II) | -1 974.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 974.00 | 388.00 | 1 974.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 974.00 | -388.00 | -1 974.00 | |
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