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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CONTACT DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | CONTACT DECO RENOV |
| Siren | 818439358 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 102 |
| Management number | 2016B01609 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 6 330.00 | 6 330.00 | 6 330.00 | |
084 Cash | 7 493.00 | 7 493.00 | 7 493.00 | |
096 Total Current Assets + Prepaid Expenses | 13 823.00 | 13 823.00 | 13 823.00 | |
110 Total Assets | 17 823.00 | 17 823.00 | 17 823.00 | |
120 Share or Individual Capital | 4 800.00 | |||
136 Profit for the Year | 255.00 | |||
142 Total Equity - Total I | 5 055.00 | |||
166 Suppliers and related accounts | 5 685.00 | |||
172 Other debts | 7 083.00 | |||
176 Total debts | 12 768.00 | |||
180 Liabilities Total | 17 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 962.00 | 92 962.00 | ||
232 Total operating income excluding VAT | 92 962.00 | 92 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 332.00 | 14 332.00 | ||
242 Other external expenses | 68 075.00 | 68 075.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
250 Staff compensation | 6 798.00 | 6 798.00 | ||
252 Social security contributions | 3 331.00 | 3 331.00 | ||
264 Total operating expenses | 92 582.00 | 92 582.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 255.00 | 255.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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