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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : CBK CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2017-12-31 | Simplified |
| Name | CBK CONCEPT |
| Siren | 809283211 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13739 |
| Management number | 2015B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 890.00 | 890.00 | 890.00 | |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 2 801.00 | 2 801.00 | 2 801.00 | |
110 Total Assets | 3 692.00 | 890.00 | 2 801.00 | 3 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -19 648.00 | |||
136 Profit for the Year | -19 757.00 | |||
142 Total Equity - Total I | -36 405.00 | |||
166 Suppliers and related accounts | 3 515.00 | |||
172 Other debts | 35 691.00 | |||
176 Total debts | 39 207.00 | |||
180 Liabilities Total | 2 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
242 Other external expenses | 2 961.00 | 1 899.00 | 2 961.00 | |
244 Taxes, duties and similar payments | 407.00 | 259.00 | 407.00 | |
250 Staff compensation | 10 800.00 | 10 799.00 | 10 800.00 | |
252 Social security contributions | 5 298.00 | 5 576.00 | 5 298.00 | |
254 Depreciation and amortization | 296.00 | 296.00 | 296.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 765.00 | 18 832.00 | 19 765.00 | |
270 Operating profit | -19 757.00 | -18 832.00 | -19 757.00 | |
310 Profit or loss | -19 757.00 | -18 832.00 | -19 757.00 | |
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