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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : MR LE CONCIERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | MR LE CONCIERGE |
| Siren | 845346378 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12839 |
| Management number | 2019B00351 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 980.00 | 708.00 | 1 272.00 | 1 980.00 |
044 Total Fixed Assets | 1 980.00 | 708.00 | 1 272.00 | 1 980.00 |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 703.00 | 703.00 | 703.00 | |
110 Total Assets | 2 683.00 | 708.00 | 1 975.00 | 2 683.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -509.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | -68.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 1 723.00 | |||
176 Total debts | 2 044.00 | |||
180 Liabilities Total | 1 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 8 689.00 | 8 689.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 8 775.00 | 8 775.00 | ||
242 Other external expenses | 8 012.00 | 8 012.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 834.00 | 8 834.00 | ||
270 Operating profit | -59.00 | -59.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 905.00 | 905.00 | ||
490 Total Fixed Assets (Gross Value) | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 905.00 | 905.00 | ||
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