Grow your business safely with CONCEPT EVENEMENTS PRODUCTIONS
All the information you need about CONCEPT EVENEMENTS PRODUCTIONS to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT EVENEMENTS PRODUCTIONS >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : CONCEPT EVENEMENTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | CONCEPT EVENEMENTS PRODUCTIONS |
| Siren | 788801272 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41806 |
| Management number | 2012B06901 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 816.00 | 816.00 | 816.00 | |
044 Total Fixed Assets | 816.00 | 816.00 | 816.00 | |
068 Receivables – Trade and related accounts | 2 130.00 | 2 130.00 | 2 130.00 | |
072 Receivables – Other | 5 939.00 | 5 939.00 | 5 939.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 9 409.00 | 9 409.00 | 9 409.00 | |
110 Total Assets | 10 225.00 | 816.00 | 9 409.00 | 10 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -362.00 | |||
136 Profit for the Year | -29 058.00 | |||
142 Total Equity - Total I | -27 220.00 | |||
156 Loans and similar debts | 9 203.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 649.00 | |||
172 Other debts | 24 606.00 | |||
174 Prepaid income | 2 400.00 | |||
176 Total debts | 36 629.00 | |||
180 Liabilities Total | 9 409.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 816.00 | 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 739.00 | 4 739.00 | ||
378 Amount of deductible VAT on goods and services | 10 628.00 | 10 628.00 | ||
all companies in France
Complete and comprehensive database.
