Grow your business safely with CONTEMPORIA
All the information you need about CONTEMPORIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CONTEMPORIA >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CONTEMPORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-09-30 | Simplified |
| Name | CONTEMPORIA |
| Siren | 537588238 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 9112 |
| Management number | 2011B02207 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 391.00 | 1 391.00 | 1 391.00 | |
028 Tangible Assets | 950.00 | 572.00 | 378.00 | 950.00 |
044 Total Fixed Assets | 2 341.00 | 1 963.00 | 378.00 | 2 341.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 13 413.00 | 13 413.00 | 13 413.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 896.00 | 896.00 | 896.00 | |
096 Total Current Assets + Prepaid Expenses | 16 184.00 | 16 184.00 | 16 184.00 | |
110 Total Assets | 18 525.00 | 1 963.00 | 16 562.00 | 18 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -312.00 | |||
136 Profit for the Year | -4 405.00 | |||
142 Total Equity - Total I | 283.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 16 279.00 | |||
180 Liabilities Total | 16 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 37 375.00 | 15 000.00 | |
222 Inventory production | -5 000.00 | -10 000.00 | -5 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 27 375.00 | 10 000.00 | |
242 Other external expenses | 6 765.00 | 13 214.00 | 6 765.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 323.00 | 310.00 | 323.00 | |
250 Staff compensation | 7 000.00 | 11 300.00 | 7 000.00 | |
254 Depreciation and amortization | 317.00 | 372.00 | 317.00 | |
264 Total operating expenses | 14 405.00 | 25 196.00 | 14 405.00 | |
270 Operating profit | -4 405.00 | 2 179.00 | -4 405.00 | |
310 Profit or loss | -4 405.00 | 2 179.00 | -4 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 341.00 | 2 341.00 | ||
all companies in France
Complete and comprehensive database.
