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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : CINQUIÈME CONCEPT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | CINQUIÈME CONCEPT SAS |
| Siren | 530073840 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 43885 |
| Management number | 2011B02910 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 945.00 | 42 029.00 | 19 916.00 | 61 945.00 |
044 Total Fixed Assets | 61 945.00 | 42 029.00 | 19 916.00 | 61 945.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 32 866.00 | 32 866.00 | 32 866.00 | |
096 Total Current Assets + Prepaid Expenses | 41 739.00 | 41 739.00 | 41 739.00 | |
110 Total Assets | 103 684.00 | 42 029.00 | 61 655.00 | 103 684.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 28 781.00 | |||
136 Profit for the Year | 23 408.00 | |||
142 Total Equity - Total I | 52 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 310.00 | |||
172 Other debts | 9 366.00 | |||
176 Total debts | 9 366.00 | |||
180 Liabilities Total | 61 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 600.00 | 17 600.00 | ||
226 Operating subsidies received | 22 808.00 | 22 808.00 | ||
232 Total operating income excluding VAT | 40 408.00 | 40 408.00 | ||
242 Other external expenses | 8 289.00 | 8 289.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 7 944.00 | 7 944.00 | ||
264 Total operating expenses | 17 034.00 | 17 034.00 | ||
270 Operating profit | 23 374.00 | 23 374.00 | ||
290 Exceptional income | 140.00 | 140.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 23 408.00 | 23 408.00 | ||
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