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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : CONTREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-15 | Public | 2019-09-30 | Complete |
| 2019-12-24 | Public | 2018-09-30 | Complete |
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | CONTREVENT |
| Siren | 508971868 |
| Closing | 2016-09-30 |
| Registry code | 7702 |
| Registration number | 398 |
| Management number | 2008B01262 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 486.00 | 2 069.00 | 3 417.00 | 5 486.00 |
044 Total Fixed Assets | 5 486.00 | 2 069.00 | 3 417.00 | 5 486.00 |
072 Receivables – Other | 1 578.00 | 1 578.00 | 1 578.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
110 Total Assets | 7 151.00 | 2 069.00 | 5 082.00 | 7 151.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -39 388.00 | |||
136 Profit for the Year | -5 988.00 | |||
142 Total Equity - Total I | -40 376.00 | |||
156 Loans and similar debts | 908.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 748.00 | |||
172 Other debts | 43 830.00 | |||
176 Total debts | 45 458.00 | |||
180 Liabilities Total | 5 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 953.00 | 15 953.00 | ||
232 Total operating income excluding VAT | 15 953.00 | 15 953.00 | ||
242 Other external expenses | 19 181.00 | 19 181.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 221.00 | 221.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 21 942.00 | 21 942.00 | ||
270 Operating profit | -5 988.00 | -5 988.00 | ||
310 Profit or loss | -5 988.00 | -5 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 486.00 | 5 486.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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