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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CONCEPT INFORMATIQUE APPLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | CONCEPT INFORMATIQUE APPLIQUES |
| Siren | 804928521 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15496 |
| Management number | 2014B19713 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 2 114.00 | 2 114.00 | 2 114.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 3 031.00 | 3 031.00 | 3 031.00 | |
110 Total Assets | 9 031.00 | 9 031.00 | 9 031.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 099.00 | |||
142 Total Equity - Total I | 8 599.00 | |||
166 Suppliers and related accounts | 276.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 9 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 162.00 | 28 162.00 | ||
230 Other income | 780.00 | 780.00 | ||
232 Total operating income excluding VAT | 28 942.00 | 28 942.00 | ||
234 Purchases of goods (including customs duties) | 1 628.00 | 1 628.00 | ||
242 Other external expenses | 24 307.00 | 24 307.00 | ||
262 Other expenses | 1 908.00 | 1 908.00 | ||
264 Total operating expenses | 27 843.00 | 27 843.00 | ||
270 Operating profit | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 1 099.00 | 1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 750.00 | 3 750.00 | ||
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