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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GROUPE KONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | GROUPE KONCEPT |
| Siren | 900914318 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22345 |
| Management number | 2021B07461 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 57 564.00 | 57 564.00 | 57 564.00 | |
096 Total Current Assets + Prepaid Expenses | 58 077.00 | 58 077.00 | 58 077.00 | |
110 Total Assets | 58 077.00 | 58 077.00 | 58 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 580.00 | |||
142 Total Equity - Total I | 42 580.00 | |||
166 Suppliers and related accounts | 4 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 11 142.00 | |||
176 Total debts | 15 496.00 | |||
180 Liabilities Total | 58 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 380.00 | 62 380.00 | ||
232 Total operating income excluding VAT | 62 380.00 | 62 380.00 | ||
242 Other external expenses | 9 688.00 | 9 688.00 | ||
264 Total operating expenses | 9 688.00 | 9 688.00 | ||
270 Operating profit | 52 691.00 | 52 691.00 | ||
306 Income tax's | 11 111.00 | 11 111.00 | ||
310 Profit or loss | 41 580.00 | 41 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 512.00 | 512.00 | ||
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