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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : CONCEVOIR ORGANISER ANIMER LE CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | CONCEVOIR ORGANISER ANIMER LE CHANGEMENT |
| Siren | 420534273 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5415 |
| Management number | 2008B04271 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
084 Cash | 52 790.00 | 52 790.00 | 52 790.00 | |
096 Total Current Assets + Prepaid Expenses | 56 010.00 | 56 010.00 | 56 010.00 | |
110 Total Assets | 56 010.00 | 56 010.00 | 56 010.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | -6 541.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
172 Other debts | 54 167.00 | |||
176 Total debts | 54 167.00 | |||
180 Liabilities Total | 56 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 665.00 | 665.00 | ||
242 Other external expenses | 1 084.00 | 1 084.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
252 Social security contributions | 3 413.00 | 3 413.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 266.00 | 6 266.00 | ||
270 Operating profit | -6 266.00 | -6 266.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
310 Profit or loss | -6 541.00 | -6 541.00 | ||
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