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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : CONCEPT ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| Name | CONCEPT ART |
| Siren | 892883745 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24931 |
| Management number | 2021B00360 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 900.00 | 834.00 | 3 066.00 | 3 900.00 |
BJ TOTAL (I) | 3 900.00 | 834.00 | 3 066.00 | 3 900.00 |
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 2 865.00 | 2 865.00 | 2 865.00 | |
CJ TOTAL (II) | 3 639.00 | 3 639.00 | 3 639.00 | |
CO Grand total (0 to V) | 7 539.00 | 834.00 | 6 705.00 | 7 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 311.00 | 2 311.00 | ||
DL TOTAL (I) | 4 311.00 | 4 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 315.00 | 1 315.00 | ||
DX Trade payables and related accounts | 658.00 | 658.00 | ||
DY Tax and social security liabilities | 420.00 | 420.00 | ||
EC TOTAL (IV) | 2 393.00 | 2 393.00 | ||
EE Grand total (I to V) | 6 705.00 | 6 705.00 | ||
EI Including equity loans | 1 315.00 | 1 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 001.00 | |||
FW Other purchases and external expenses | 56 260.00 | |||
FX Taxes, duties, and similar payments | 106.00 | |||
GA Operating Expenses - Depreciation and Amortization | 834.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 57 201.00 | |||
GG - OPERATING RESULT (I - II) | 2 799.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 799.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -68.00 | ||
HK Income tax | 420.00 | 420.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 001.00 | 60 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 689.00 | 57 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 311.00 | 2 311.00 | ||
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