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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : CONCEPT TECHNIQUE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT TECHNIQUE BATIMENT |
| Siren | 508628658 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 146 |
| Management number | 2008B01116 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 560.00 | 1 479.00 | 2 081.00 | 3 560.00 |
044 Total Fixed Assets | 3 560.00 | 1 479.00 | 2 081.00 | 3 560.00 |
072 Receivables – Other | 4 416.00 | 4 416.00 | 4 416.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 416.00 | 4 416.00 | 4 416.00 | |
110 Total Assets | 7 976.00 | 1 479.00 | 6 497.00 | 7 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 824.00 | |||
134 Retained Earnings | -20 643.00 | |||
136 Profit for the Year | -9 979.00 | |||
142 Total Equity - Total I | 4 402.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 095.00 | |||
172 Other debts | 2 095.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 6 497.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 564.00 | 6 812.00 | 4 564.00 | |
244 Taxes, duties and similar payments | 162.00 | |||
254 Depreciation and amortization | 1 735.00 | 2 289.00 | 1 735.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 299.00 | 9 263.00 | 6 299.00 | |
270 Operating profit | -6 299.00 | -9 263.00 | -6 299.00 | |
290 Exceptional income | 10 000.00 | 2 083.00 | 10 000.00 | |
300 Exceptional expenses | 13 680.00 | 2 596.00 | 13 680.00 | |
310 Profit or loss | -9 979.00 | -9 775.00 | -9 979.00 | |
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