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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CONTRECHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CONTRECHAMP |
| Siren | 819483108 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61921 |
| Management number | 2016B08135 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 080.00 | 4 080.00 | 4 080.00 | |
BJ TOTAL (I) | 4 080.00 | 4 080.00 | 4 080.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 109.00 | 1 109.00 | 1 109.00 | |
CF Cash and cash equivalents | 3 834.00 | 3 834.00 | 3 834.00 | |
CJ TOTAL (II) | 5 543.00 | 5 543.00 | 5 543.00 | |
CO Grand total (0 to V) | 9 622.00 | 9 622.00 | 9 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 323.00 | 2 323.00 | ||
DL TOTAL (I) | 2 823.00 | 2 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 374.00 | 2 374.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 3 465.00 | 3 465.00 | ||
EC TOTAL (IV) | 6 799.00 | 6 799.00 | ||
EE Grand total (I to V) | 9 622.00 | 9 622.00 | ||
EG Accrued income and payables due within one year | 6 799.00 | 6 799.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 15 230.00 | |||
FR Total operating income (I) | 15 230.00 | |||
FW Other purchases and external expenses | 10 581.00 | |||
FY Salaries and Wages | 400.00 | |||
FZ Social Security Contributions | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 951.00 | |||
GE Other Expenses | 332.00 | |||
GF Total Operating Expenses (II) | 12 457.00 | |||
GG - OPERATING RESULT (I - II) | 2 773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 516.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 410.00 | 410.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 230.00 | 15 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 907.00 | 12 907.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 323.00 | 2 323.00 | ||
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