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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : CONCORDANCES SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | CONCORDANCES SASU |
| Siren | 841792393 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002864 |
| Management number | 2018B01091 |
| Activity code | 7490A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579.00 | 432.00 | 148.00 | 579.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 594.00 | 432.00 | 163.00 | 594.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 40 379.00 | 40 379.00 | 40 379.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 40 879.00 | 40 879.00 | 40 879.00 | |
110 Total Assets | 41 473.00 | 432.00 | 41 041.00 | 41 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 990.00 | |||
134 Retained Earnings | 34 098.00 | |||
136 Profit for the Year | 3 057.00 | |||
142 Total Equity - Total I | 40 644.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 41 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 645.00 | 6 240.00 | 5 645.00 | |
232 Total operating income excluding VAT | 5 645.00 | 6 240.00 | 5 645.00 | |
242 Other external expenses | 2 240.00 | 2 834.00 | 2 240.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 405.00 | 204.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | 145.00 | |
264 Total operating expenses | 2 589.00 | 3 384.00 | 2 589.00 | |
270 Operating profit | 3 056.00 | 2 857.00 | 3 056.00 | |
310 Profit or loss | 3 057.00 | 2 857.00 | 3 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 594.00 | 594.00 | ||
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