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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : Conceptled
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-12-31 | Simplified |
| Name | Conceptled |
| Siren | 891207979 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 2345 |
| Management number | 2020B02214 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 250.00 | 125.00 | 1 125.00 | 1 250.00 |
028 Tangible Assets | 41 587.00 | 8 317.00 | 33 270.00 | 41 587.00 |
044 Total Fixed Assets | 42 837.00 | 8 442.00 | 34 395.00 | 42 837.00 |
060 Merchandise inventory | 272.00 | 272.00 | 272.00 | |
084 Cash | 17 451.00 | 17 451.00 | 17 451.00 | |
096 Total Current Assets + Prepaid Expenses | 17 723.00 | 17 723.00 | 17 723.00 | |
110 Total Assets | 60 560.00 | 8 442.00 | 52 118.00 | 60 560.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 518.00 | |||
142 Total Equity - Total I | 8 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 295.00 | |||
172 Other debts | 43 511.00 | |||
176 Total debts | 43 511.00 | |||
180 Liabilities Total | 52 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 920.00 | 43 920.00 | ||
232 Total operating income excluding VAT | 43 920.00 | 43 920.00 | ||
234 Purchases of goods (including customs duties) | 272.00 | 272.00 | ||
242 Other external expenses | 36 633.00 | 36 633.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
254 Depreciation and amortization | 8 317.00 | 8 317.00 | ||
264 Total operating expenses | 45 438.00 | 45 438.00 | ||
270 Operating profit | -1 518.00 | -1 518.00 | ||
310 Profit or loss | -1 518.00 | -1 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 41 587.00 | 41 587.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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