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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CONCEPT IMMOBILIER 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT IMMOBILIER 66 |
| Siren | 478378938 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012005 |
| Management number | 2004B00830 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 159.00 | 2 200.00 | 4 959.00 | 7 159.00 |
028 Tangible Assets | 82 024.00 | 61 091.00 | 20 933.00 | 82 024.00 |
044 Total Fixed Assets | 89 183.00 | 63 291.00 | 25 892.00 | 89 183.00 |
068 Receivables – Trade and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
072 Receivables – Other | 16 526.00 | 16 526.00 | 16 526.00 | |
084 Cash | 16 243.00 | 16 243.00 | 16 243.00 | |
096 Total Current Assets + Prepaid Expenses | 34 252.00 | 34 251.00 | 34 252.00 | |
110 Total Assets | 123 435.00 | 63 291.00 | 60 144.00 | 123 435.00 |
120 Share or Individual Capital | 8 600.00 | |||
134 Retained Earnings | 25 640.00 | |||
136 Profit for the Year | -3 278.00 | |||
142 Total Equity - Total I | 30 963.00 | |||
166 Suppliers and related accounts | 3 279.00 | |||
172 Other debts | 25 902.00 | |||
176 Total debts | 29 181.00 | |||
180 Liabilities Total | 60 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 732.00 | 126 931.00 | 103 732.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 106 732.00 | 126 931.00 | 106 732.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 209.00 | 2 306.00 | 2 209.00 | |
242 Other external expenses | 100 578.00 | 109 297.00 | 100 578.00 | |
244 Taxes, duties and similar payments | 3 024.00 | 3 219.00 | 3 024.00 | |
254 Depreciation and amortization | 903.00 | 903.00 | 903.00 | |
264 Total operating expenses | 106 714.00 | 115 725.00 | 106 714.00 | |
270 Operating profit | 18.00 | 11 206.00 | 18.00 | |
300 Exceptional expenses | 1 615.00 | 1 615.00 | ||
306 Income tax's | 1 681.00 | 1 681.00 | ||
310 Profit or loss | -3 277.00 | 11 206.00 | -3 277.00 | |
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