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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : CONTRASTE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | CONTRASTE PRODUCTIONS |
| Siren | 513179952 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 20299 |
| Management number | 2009B11576 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 713.00 | 2 713.00 | 2 713.00 | |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 2 821.00 | 2 713.00 | 108.00 | 2 821.00 |
068 Receivables – Trade and related accounts | 81 307.00 | 81 307.00 | 81 307.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 48 990.00 | 48 990.00 | 48 990.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 133 171.00 | 133 171.00 | 133 171.00 | |
110 Total Assets | 135 992.00 | 2 713.00 | 133 279.00 | 135 992.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 470.00 | |||
136 Profit for the Year | 16 024.00 | |||
142 Total Equity - Total I | 71 594.00 | |||
166 Suppliers and related accounts | 8 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 234.00 | |||
172 Other debts | 53 386.00 | |||
176 Total debts | 61 685.00 | |||
180 Liabilities Total | 133 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 109.00 | 109.00 | ||
215 Production of goods sold - Export | 115.00 | 115.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 137 909.00 | 137 909.00 | ||
226 Operating subsidies received | 13 001.00 | 13 001.00 | ||
230 Other income | 96 390.00 | 96 390.00 | ||
232 Total operating income excluding VAT | 247 299.00 | 247 299.00 | ||
242 Other external expenses | 61 018.00 | 61 018.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 721.00 | ||
250 Staff compensation | 116 521.00 | 116 521.00 | ||
252 Social security contributions | 40 126.00 | 40 126.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
262 Other expenses | 9 003.00 | 9 003.00 | ||
264 Total operating expenses | 228 447.00 | 228 447.00 | ||
270 Operating profit | 18 852.00 | 18 852.00 | ||
306 Income tax's | 2 828.00 | 2 828.00 | ||
310 Profit or loss | 16 024.00 | 16 024.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 628.00 | 628.00 | ||
484 DECREASES Financial Assets | 2 020.00 | 2 020.00 | ||
490 Total Fixed Assets (Gross Value) | 4 213.00 | 4 213.00 | ||
492 Total Fixed Assets (Increases) | 628.00 | 628.00 | ||
494 Total Fixed Assets (Decreases) | 2 020.00 | 2 020.00 | ||
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