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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CONTACTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | CONTACTUM |
| Siren | 789828266 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 93774 |
| Management number | 2012B24261 |
| Activity code | 7490B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 33 648.00 | 33 648.00 | 33 648.00 | |
110 Total Assets | 33 648.00 | 33 648.00 | 33 648.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -23 380.00 | |||
136 Profit for the Year | -20 234.00 | |||
142 Total Equity - Total I | -40 574.00 | |||
156 Loans and similar debts | 529.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 371.00 | |||
172 Other debts | 72 484.00 | |||
176 Total debts | 74 223.00 | |||
180 Liabilities Total | 33 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 500.00 | 25 500.00 | ||
218 Production of services sold - France | 25 500.00 | 49 500.00 | 25 500.00 | |
232 Total operating income excluding VAT | 25 500.00 | 49 500.00 | 25 500.00 | |
242 Other external expenses | 3 251.00 | 6 141.00 | 3 251.00 | |
244 Taxes, duties and similar payments | 456.00 | 548.00 | 456.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 11 759.00 | 11 705.00 | 11 759.00 | |
264 Total operating expenses | 45 468.00 | 48 394.00 | 45 468.00 | |
270 Operating profit | -19 968.00 | 1 106.00 | -19 968.00 | |
300 Exceptional expenses | 266.00 | 310.00 | 266.00 | |
310 Profit or loss | -20 234.00 | 796.00 | -20 234.00 | |
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