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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : Conceptevents
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | Conceptevents |
| Siren | 878658624 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68166 |
| Management number | 2019B10391 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 691.00 | 97.00 | 1 594.00 | 1 691.00 |
BJ TOTAL (I) | 1 691.00 | 97.00 | 1 594.00 | 1 691.00 |
BT Goods | 14 100.00 | 14 100.00 | 14 100.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 10 964.00 | 10 964.00 | 10 964.00 | |
CJ TOTAL (II) | 25 564.00 | 25 564.00 | 25 564.00 | |
CO Grand total (0 to V) | 27 255.00 | 97.00 | 27 158.00 | 27 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 562.00 | 22 562.00 | ||
DL TOTAL (I) | 23 062.00 | 23 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 135.00 | 3 135.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 781.00 | 781.00 | ||
EC TOTAL (IV) | 4 096.00 | 4 096.00 | ||
EE Grand total (I to V) | 27 158.00 | 27 158.00 | ||
EG Accrued income and payables due within one year | 4 096.00 | 4 096.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 439.00 | 41 439.00 | 41 439.00 | |
FG Production sold - services | 11 714.00 | 11 714.00 | 11 714.00 | |
FJ Net sales | 53 153.00 | 53 153.00 | 53 153.00 | |
FO Operating subsidies | 21 999.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 75 155.00 | |||
FS Purchases of goods (including customs duties) | 37 936.00 | |||
FT Inventory change (goods) | -14 100.00 | |||
FU Purchases of raw materials and other supplies | 12 421.00 | |||
FW Other purchases and external expenses | 16 131.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 52 495.00 | |||
GG - OPERATING RESULT (I - II) | 22 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99.00 | 99.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 155.00 | 75 155.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 594.00 | 52 594.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 562.00 | 22 562.00 | ||
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