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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : CNCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2019-11-30 | Complete |
| Name | CNCE PRO |
| Siren | 848674784 |
| Closing | 2019-11-30 |
| Registry code | 3502 |
| Registration number | 3377 |
| Management number | 2019B00160 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 685.00 | 685.00 | 685.00 | |
BZ Other receivables | 1 226.00 | 1 226.00 | 1 226.00 | |
CF Cash and cash equivalents | 3 319.00 | 3 319.00 | 3 319.00 | |
CJ TOTAL (II) | 5 230.00 | 5 230.00 | 5 230.00 | |
CO Grand total (0 to V) | 5 230.00 | 5 230.00 | 5 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 103.00 | 2 103.00 | ||
DL TOTAL (I) | 3 103.00 | 3 103.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 346.00 | 346.00 | ||
DY Tax and social security liabilities | 1 746.00 | 1 746.00 | ||
EC TOTAL (IV) | 2 127.00 | 2 127.00 | ||
EE Grand total (I to V) | 5 230.00 | 5 230.00 | ||
EG Accrued income and payables due within one year | 2 127.00 | 2 127.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 159.00 | 9 159.00 | 9 159.00 | |
FJ Net sales | 9 159.00 | 9 159.00 | 9 159.00 | |
FR Total operating income (I) | 9 159.00 | |||
FW Other purchases and external expenses | 6 409.00 | |||
GE Other Expenses | 275.00 | |||
GF Total Operating Expenses (II) | 6 684.00 | |||
GG - OPERATING RESULT (I - II) | 2 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 275.00 | 275.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 371.00 | 371.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 159.00 | 9 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 056.00 | 7 056.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 103.00 | 2 103.00 | ||
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