Grow your business safely with CONCEPS15
All the information you need about CONCEPS15 to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPS15 >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CONCEPS15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | CONCEPS15 |
| Siren | 878254820 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2022/001646 |
| Management number | 2019B00269 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-10-22 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 6 211.00 | 6 211.00 | 6 211.00 | |
096 Total Current Assets + Prepaid Expenses | 7 017.00 | 7 017.00 | 7 017.00 | |
110 Total Assets | 7 017.00 | 7 017.00 | 7 017.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 869.00 | |||
142 Total Equity - Total I | 4 969.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 2 048.00 | |||
180 Liabilities Total | 7 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 213.00 | 4 213.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 8 713.00 | 8 713.00 | ||
242 Other external expenses | 3 844.00 | 3 844.00 | ||
264 Total operating expenses | 3 844.00 | 3 844.00 | ||
270 Operating profit | 4 869.00 | 4 869.00 | ||
310 Profit or loss | 4 869.00 | 4 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 817.00 | 817.00 | ||
378 Amount of deductible VAT on goods and services | 256.00 | 256.00 | ||
all companies in France
Complete and comprehensive database.
