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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : CONCEPT U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | CONCEPT U |
| Siren | 823920798 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 10630 |
| Management number | 2016B02489 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
096 Total Current Assets + Prepaid Expenses | 859.00 | 859.00 | 859.00 | |
110 Total Assets | 859.00 | 859.00 | 859.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 992.00 | |||
136 Profit for the Year | -1 533.00 | |||
142 Total Equity - Total I | -4 526.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 003.00 | |||
172 Other debts | 5 156.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 534.00 | 1 534.00 | ||
264 Total operating expenses | 1 534.00 | 1 534.00 | ||
270 Operating profit | -1 533.00 | -1 533.00 | ||
310 Profit or loss | -1 533.00 | -1 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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