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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CONCERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | CONCERTO |
| Siren | 839844032 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9888 |
| Management number | 2018B05144 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 3 161.00 | 3 161.00 | 3 161.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 4 340.00 | 4 340.00 | 4 340.00 | |
110 Total Assets | 4 389.00 | 4 389.00 | 4 389.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 364.00 | |||
136 Profit for the Year | 3 838.00 | |||
142 Total Equity - Total I | -2 526.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 2 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 807.00 | |||
172 Other debts | 3 999.00 | |||
176 Total debts | 6 915.00 | |||
180 Liabilities Total | 4 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 000.00 | 8 750.00 | 31 000.00 | |
232 Total operating income excluding VAT | 31 000.00 | 8 750.00 | 31 000.00 | |
242 Other external expenses | 22 105.00 | 4 974.00 | 22 105.00 | |
250 Staff compensation | -517.00 | |||
252 Social security contributions | -527.00 | |||
264 Total operating expenses | 22 105.00 | 3 930.00 | 22 105.00 | |
270 Operating profit | 8 895.00 | 4 820.00 | 8 895.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 5 000.00 | 22.00 | 5 000.00 | |
310 Profit or loss | 3 838.00 | 4 798.00 | 3 838.00 | |
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