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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LA CONCIERGERIE TOULOUSE |
| Siren | 529822546 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035466 |
| Management number | 2011B00341 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 500.00 | 1 000.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 17 201.00 | 17 201.00 | 17 201.00 | |
072 Receivables – Other | 16 709.00 | 16 709.00 | 16 709.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 35 830.00 | 35 830.00 | 35 830.00 | |
110 Total Assets | 37 330.00 | 500.00 | 36 830.00 | 37 330.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 867.00 | |||
136 Profit for the Year | -21 880.00 | |||
142 Total Equity - Total I | -15 747.00 | |||
166 Suppliers and related accounts | 23 522.00 | |||
172 Other debts | 29 055.00 | |||
176 Total debts | 52 577.00 | |||
180 Liabilities Total | 36 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 539.00 | 2 539.00 | ||
218 Production of services sold - France | 122 605.00 | 122 605.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 125 164.00 | 125 164.00 | ||
234 Purchases of goods (including customs duties) | 3 210.00 | 3 210.00 | ||
242 Other external expenses | 98 015.00 | 98 015.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 4 257.00 | 4 257.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 9 504.00 | 9 504.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 917.00 | 917.00 | ||
264 Total operating expenses | 146 403.00 | 146 403.00 | ||
270 Operating profit | -21 239.00 | -21 239.00 | ||
280 Financial income | 69.00 | 69.00 | ||
300 Exceptional expenses | 710.00 | 710.00 | ||
310 Profit or loss | -21 880.00 | -21 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 575.00 | 24 575.00 | ||
378 Amount of deductible VAT on goods and services | 6 280.00 | 6 280.00 | ||
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