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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : CONTACT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2016-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | CONTACT SARL |
| Siren | 528607161 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 614 |
| Management number | 2010B00872 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68125 Houssen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 24 024.00 | 24 024.00 | 24 024.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 25 222.00 | 25 222.00 | 25 222.00 | |
110 Total Assets | 70 222.00 | 70 222.00 | 70 222.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 692.00 | |||
136 Profit for the Year | 3 760.00 | |||
142 Total Equity - Total I | 15 452.00 | |||
156 Loans and similar debts | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 191.00 | |||
172 Other debts | 49 855.00 | |||
176 Total debts | 54 770.00 | |||
180 Liabilities Total | 70 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 400.00 | 29 400.00 | ||
232 Total operating income excluding VAT | 29 400.00 | 29 400.00 | ||
242 Other external expenses | 23 859.00 | 23 859.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
264 Total operating expenses | 24 130.00 | 24 130.00 | ||
270 Operating profit | 5 270.00 | 5 270.00 | ||
294 Financial expenses | 846.00 | 846.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 760.00 | 3 760.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
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