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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : CONCEPT ENVIRONNEMENT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-02-28 | Simplified |
| 2017-12-26 | Public | 2016-02-29 | Simplified |
| Name | CONCEPT ENVIRONNEMENT MANAGEMENT |
| Siren | 501520332 |
| Closing | 2017-02-28 |
| Registry code | 8401 |
| Registration number | 5208 |
| Management number | 2007B40761 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 191.00 | 5 484.00 | 707.00 | 6 191.00 |
044 Total Fixed Assets | 6 191.00 | 5 484.00 | 707.00 | 6 191.00 |
072 Receivables – Other | 15 626.00 | 15 626.00 | 15 626.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 15 652.00 | 15 652.00 | 15 652.00 | |
110 Total Assets | 21 844.00 | 5 484.00 | 16 360.00 | 21 844.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 912.00 | |||
136 Profit for the Year | -3 760.00 | |||
142 Total Equity - Total I | 1 576.00 | |||
166 Suppliers and related accounts | 7 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 7 781.00 | |||
176 Total debts | 14 783.00 | |||
180 Liabilities Total | 16 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 559.00 | 1 559.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
252 Social security contributions | 1 132.00 | 1 132.00 | ||
254 Depreciation and amortization | 438.00 | 438.00 | ||
264 Total operating expenses | 3 610.00 | 3 610.00 | ||
270 Operating profit | -3 610.00 | -3 610.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -3 760.00 | -3 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 191.00 | 6 191.00 | ||
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