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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CONCEPT PROBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-12-31 | Simplified |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | CONCEPT PROBATI |
| Siren | 833408222 |
| Closing | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2624 |
| Management number | 2017B05086 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 541.00 | 2 928.00 | 2 613.00 | 5 541.00 |
044 Total Fixed Assets | 5 541.00 | 2 928.00 | 2 613.00 | 5 541.00 |
072 Receivables – Other | 31 764.00 | 31 764.00 | 31 764.00 | |
084 Cash | 12 112.00 | 12 112.00 | 12 112.00 | |
096 Total Current Assets + Prepaid Expenses | 43 875.00 | 43 875.00 | 43 875.00 | |
110 Total Assets | 49 416.00 | 2 928.00 | 46 489.00 | 49 416.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 28 518.00 | |||
136 Profit for the Year | 11 272.00 | |||
142 Total Equity - Total I | 43 090.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 46 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 645.00 | 84 645.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 84 545.00 | 84 545.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41.00 | 41.00 | ||
242 Other external expenses | 43 083.00 | 43 083.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
24B (including equipment leasing) | 7 157.00 | 7 157.00 | ||
250 Staff compensation | 20 697.00 | 20 697.00 | ||
252 Social security contributions | 5 081.00 | 5 081.00 | ||
254 Depreciation and amortization | 1 108.00 | 1 108.00 | ||
262 Other expenses | 373.00 | 373.00 | ||
264 Total operating expenses | 71 235.00 | 71 235.00 | ||
270 Operating profit | 13 311.00 | 13 311.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 989.00 | 1 989.00 | ||
310 Profit or loss | 11 272.00 | 11 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 541.00 | 5 541.00 | ||
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