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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : CINQUIÈME CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CINQUIÈME CONCEPT SAS |
| Siren | 530073840 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43846 |
| Management number | 2011B02910 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 889.00 | 34 084.00 | 17 805.00 | 51 889.00 |
044 Total Fixed Assets | 51 889.00 | 34 084.00 | 17 805.00 | 51 889.00 |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 16 406.00 | 16 406.00 | 16 406.00 | |
096 Total Current Assets + Prepaid Expenses | 19 116.00 | 19 116.00 | 19 116.00 | |
110 Total Assets | 71 005.00 | 34 084.00 | 36 921.00 | 71 005.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 11 407.00 | |||
136 Profit for the Year | 20 440.00 | |||
142 Total Equity - Total I | 31 947.00 | |||
164 Advances and down payments received on current orders | 35 000.00 | |||
172 Other debts | 4 974.00 | |||
176 Total debts | 4 974.00 | |||
180 Liabilities Total | 36 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 750.00 | 47 750.00 | ||
218 Production of services sold - France | 42 775.00 | 42 775.00 | ||
232 Total operating income excluding VAT | 47 750.00 | 47 750.00 | ||
242 Other external expenses | 22 317.00 | 22 317.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 704.00 | 704.00 | ||
252 Social security contributions | 676.00 | 676.00 | ||
254 Depreciation and amortization | 4 220.00 | 4 220.00 | ||
264 Total operating expenses | 27 311.00 | 27 311.00 | ||
270 Operating profit | 20 439.00 | 20 439.00 | ||
306 Income tax's | 3 066.00 | 3 066.00 | ||
310 Profit or loss | 17 373.00 | 17 373.00 | ||
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