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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : CONCEPT MEDITERRANEE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | CONCEPT MEDITERRANEE PROVENCE |
| Siren | 804792075 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 796 |
| Management number | 2014B01829 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13594 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 522.00 | 1 522.00 | 1 522.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
110 Total Assets | 3 332.00 | 3 332.00 | 3 332.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 711.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | -5 285.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 8 339.00 | |||
176 Total debts | 8 617.00 | |||
180 Liabilities Total | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 671.00 | 2 712.00 | 2 671.00 | |
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
264 Total operating expenses | 3 552.00 | 2 712.00 | 3 552.00 | |
270 Operating profit | -3 552.00 | -2 711.00 | -3 552.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -3 574.00 | -2 711.00 | -3 574.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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