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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CONTACT |
| Siren | 495240715 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 4821 |
| Management number | 2007B00742 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 871.00 | 179.00 | 1 050.00 |
044 Total Fixed Assets | 1 050.00 | 871.00 | 179.00 | 1 050.00 |
084 Cash | 3 507.00 | 3 507.00 | 3 507.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 4 557.00 | 871.00 | 3 686.00 | 4 557.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 1 577.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 965.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 2 387.00 | |||
180 Liabilities Total | 3 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 364.00 | 4 551.00 | 4 364.00 | |
230 Other income | 1 083.00 | 1 430.00 | 1 083.00 | |
232 Total operating income excluding VAT | 5 447.00 | 5 981.00 | 5 447.00 | |
242 Other external expenses | 4 450.00 | 4 879.00 | 4 450.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
250 Staff compensation | 580.00 | 577.00 | 580.00 | |
252 Social security contributions | -115.00 | 206.00 | -115.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
264 Total operating expenses | 5 192.00 | 5 938.00 | 5 192.00 | |
270 Operating profit | 255.00 | 43.00 | 255.00 | |
280 Financial income | 18.00 | 40.00 | 18.00 | |
294 Financial expenses | 106.00 | 157.00 | 106.00 | |
310 Profit or loss | 167.00 | -73.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 050.00 | 1 050.00 | ||
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