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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CONCEPTS & CONSEILS EN MAISON INDIVIDUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| Name | CONCEPTS & CONSEILS EN MAISON INDIVIDUELLE |
| Siren | 841400625 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 15715 |
| Management number | 2018B01791 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 753.00 | 753.00 | 753.00 | |
CF Cash and cash equivalents | 3 349.00 | 3 349.00 | 3 349.00 | |
CJ TOTAL (II) | 4 102.00 | 4 102.00 | 4 102.00 | |
CO Grand total (0 to V) | 4 102.00 | 4 102.00 | 4 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 4 875.00 | 4 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | 11 454.00 | -2 666.00 | |
DL TOTAL (I) | 3 859.00 | 12 954.00 | 3 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | |||
DX Trade payables and related accounts | 243.00 | 63.00 | 243.00 | |
DY Tax and social security liabilities | 2 081.00 | |||
EC TOTAL (IV) | 243.00 | 3 644.00 | 243.00 | |
EE Grand total (I to V) | 4 102.00 | 16 598.00 | 4 102.00 | |
EG Accrued income and payables due within one year | 4 131.00 | 3 644.00 | 4 131.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 526.00 | |||
FX Taxes, duties, and similar payments | -33.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 493.00 | |||
GG - OPERATING RESULT (I - II) | -2 493.00 | |||
GR Interest and similar expenses | 173.00 | |||
GU Total financial expenses (VI) | 173.00 | |||
GV - FINANCIAL INCOME (V - VI) | -173.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 021.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 152.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 666.00 | 3 698.00 | 2 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | 11 454.00 | -2 666.00 | |
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