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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : A 9 CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| Name | A 9 CONCEPT |
| Siren | 880689385 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 8306 |
| Management number | 2020B00202 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 199.00 | 583.00 | 616.00 | 1 199.00 |
044 Total Fixed Assets | 1 199.00 | 583.00 | 616.00 | 1 199.00 |
068 Receivables – Trade and related accounts | 18 432.00 | 18 432.00 | 18 432.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 16 736.00 | 16 736.00 | 16 736.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 37 237.00 | 37 237.00 | 37 237.00 | |
110 Total Assets | 38 436.00 | 583.00 | 37 853.00 | 38 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 263.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 18 690.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 16 275.00 | |||
174 Prepaid income | ||||
176 Total debts | 19 163.00 | |||
180 Liabilities Total | 37 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 52 279.00 | 68 076.00 | 52 279.00 | |
232 Total operating income excluding VAT | 52 279.00 | 68 076.00 | 52 279.00 | |
242 Other external expenses | 24 644.00 | 23 433.00 | 24 644.00 | |
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | 17 000.00 | |
252 Social security contributions | 9 018.00 | 6 049.00 | 9 018.00 | |
254 Depreciation and amortization | 400.00 | 183.00 | 400.00 | |
262 Other expenses | 424.00 | 917.00 | 424.00 | |
264 Total operating expenses | 51 690.00 | 47 582.00 | 51 690.00 | |
270 Operating profit | 589.00 | 20 494.00 | 589.00 | |
294 Financial expenses | 68.00 | |||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 58.00 | 3 064.00 | 58.00 | |
310 Profit or loss | 327.00 | 17 363.00 | 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 199.00 | 1 199.00 | ||
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