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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : Croissance Internet - SOS Contact
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-06 | Public | 2014-12-31 | Complete |
| Name | Croissance Internet - SOS Contact |
| Siren | 791521776 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016133 |
| Management number | 2013B01274 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 758.00 | 1 758.00 | 1 758.00 | |
BZ Other receivables | 1 528.00 | 1 528.00 | 1 528.00 | |
CF Cash and cash equivalents | 7 024.00 | 7 024.00 | 7 024.00 | |
CJ TOTAL (II) | 10 311.00 | 10 311.00 | 10 311.00 | |
CO Grand total (0 to V) | 10 311.00 | 10 311.00 | 10 311.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DB Share, merger, contribution premiums, etc. | 12 400.00 | 12 400.00 | ||
DH Retained earnings | -11 442.00 | -11 442.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 442.00 | -11 442.00 | ||
DL TOTAL (I) | -6 442.00 | -6 442.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 265.00 | 15 265.00 | ||
DX Trade payables and related accounts | -9.00 | -9.00 | ||
DY Tax and social security liabilities | 1 497.00 | 1 497.00 | ||
EC TOTAL (IV) | 16 753.00 | 16 753.00 | ||
EE Grand total (I to V) | 10 311.00 | 10 311.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 212.00 | |||
FJ Net sales | 7 212.00 | |||
FR Total operating income (I) | 7 212.00 | |||
FU Purchases of raw materials and other supplies | 8 426.00 | |||
FY Salaries and Wages | 500.00 | |||
FZ Social Security Contributions | 9 090.00 | |||
GF Total Operating Expenses (II) | 18 016.00 | |||
GG - OPERATING RESULT (I - II) | -10 803.00 | |||
GR Interest and similar expenses | 638.00 | |||
GU Total financial expenses (VI) | 638.00 | |||
GV - FINANCIAL INCOME (V - VI) | -638.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 212.00 | 7 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 654.00 | 18 654.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 442.00 | -11 442.00 | ||
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