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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : SARL CONTACT PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-07-08 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-04-25 | Public | 2013-12-31 | Simplified |
| Name | SARL CONTACT PLUS |
| Siren | 385396759 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15739 |
| Management number | 2004B01022 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 055.00 | 2 055.00 | 2 055.00 | |
040 Financial Assets | 225 246.00 | 225 246.00 | 225 246.00 | |
044 Total Fixed Assets | 227 301.00 | 2 055.00 | 225 246.00 | 227 301.00 |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 222 864.00 | 222 864.00 | 222 864.00 | |
084 Cash | 115 774.00 | 115 774.00 | 115 774.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 411 331.00 | 411 331.00 | 411 331.00 | |
110 Total Assets | 638 632.00 | 2 055.00 | 636 577.00 | 638 632.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
134 Retained Earnings | 485 205.00 | |||
136 Profit for the Year | 29 101.00 | |||
142 Total Equity - Total I | 579 406.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 751.00 | |||
172 Other debts | 42 100.00 | |||
176 Total debts | 57 171.00 | |||
180 Liabilities Total | 636 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 60 000.00 | 60 010.00 | 60 000.00 | |
242 Other external expenses | 6 855.00 | 7 079.00 | 6 855.00 | |
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 3 658.00 | 2 232.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 6 346.00 | 6 752.00 | 6 346.00 | |
254 Depreciation and amortization | 11.00 | |||
264 Total operating expenses | 33 433.00 | 35 501.00 | 33 433.00 | |
270 Operating profit | 26 567.00 | 24 509.00 | 26 567.00 | |
280 Financial income | 4 851.00 | 11 543.00 | 4 851.00 | |
290 Exceptional income | 368 000.00 | |||
300 Exceptional expenses | 158 293.00 | |||
306 Income tax's | 2 318.00 | 2 318.00 | ||
310 Profit or loss | 29 101.00 | 245 759.00 | 29 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 736.00 | 736.00 | ||
484 DECREASES Financial Assets | 368.00 | 368.00 | ||
490 Total Fixed Assets (Gross Value) | 226 933.00 | 226 933.00 | ||
492 Total Fixed Assets (Increases) | 736.00 | 736.00 | ||
494 Total Fixed Assets (Decreases) | 368.00 | 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 282.00 | 1 282.00 | ||
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