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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : CONCEPTS VISUELS DE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CONCEPTS VISUELS DE COMMUNICATION |
| Siren | 484535695 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25833 |
| Management number | 2005B06177 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 773.00 | 1 172.00 | 601.00 | 1 773.00 |
044 Total Fixed Assets | 1 773.00 | 1 172.00 | 601.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 4 176.00 | 2 462.00 | 1 714.00 | 4 176.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 1 205.00 | 1 205.00 | 1 205.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 6 343.00 | 2 462.00 | 3 881.00 | 6 343.00 |
110 Total Assets | 8 116.00 | 3 633.00 | 4 482.00 | 8 116.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 352.00 | |||
136 Profit for the Year | 283.00 | |||
142 Total Equity - Total I | 3 935.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 548.00 | |||
176 Total debts | 548.00 | |||
180 Liabilities Total | 4 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 216.00 | 10 821.00 | 8 216.00 | |
232 Total operating income excluding VAT | 8 216.00 | 10 821.00 | 8 216.00 | |
242 Other external expenses | 6 553.00 | 6 562.00 | 6 553.00 | |
244 Taxes, duties and similar payments | 441.00 | 591.00 | 441.00 | |
252 Social security contributions | 975.00 | 1 175.00 | 975.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | 204.00 | |
264 Total operating expenses | 8 172.00 | 8 532.00 | 8 172.00 | |
270 Operating profit | 44.00 | 2 289.00 | 44.00 | |
290 Exceptional income | 239.00 | 239.00 | ||
310 Profit or loss | 283.00 | 2 289.00 | 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 773.00 | 1 773.00 | ||
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