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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : DONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | DONTACT |
| Siren | 539160390 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8849 |
| Management number | 2012B00330 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 900.00 | 800.00 | 1 099.00 | 1 900.00 |
BJ TOTAL (I) | 1 900.00 | 800.00 | 1 099.00 | 1 900.00 |
BX Customers and related accounts | 528.00 | 528.00 | 528.00 | |
BZ Other receivables | 1 164.00 | 1 164.00 | 1 164.00 | |
CD Marketable securities | 27 226.00 | 27 226.00 | 27 226.00 | |
CF Cash and cash equivalents | 58 796.00 | 58 796.00 | 58 796.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 88 077.00 | 88 077.00 | 88 077.00 | |
CO Grand total (0 to V) | 89 978.00 | 800.00 | 89 177.00 | 89 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 41 767.00 | 42 028.00 | 41 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 496.00 | 19 739.00 | 34 496.00 | |
DL TOTAL (I) | 77 914.00 | 63 417.00 | 77 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 591.00 | 91.00 | |
DX Trade payables and related accounts | 2 842.00 | 2 605.00 | 2 842.00 | |
DY Tax and social security liabilities | 8 329.00 | 8 189.00 | 8 329.00 | |
EC TOTAL (IV) | 11 263.00 | 11 386.00 | 11 263.00 | |
EE Grand total (I to V) | 89 177.00 | 74 803.00 | 89 177.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 137.00 | 71 137.00 | 71 137.00 | |
FJ Net sales | 71 137.00 | 71 137.00 | 71 137.00 | |
FR Total operating income (I) | 71 138.00 | |||
FW Other purchases and external expenses | 14 503.00 | |||
FX Taxes, duties, and similar payments | 569.00 | |||
FY Salaries and Wages | 14 547.00 | |||
GA Operating Expenses - Depreciation and Amortization | 299.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 919.00 | |||
GG - OPERATING RESULT (I - II) | 41 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 722.00 | 3 483.00 | 6 722.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 138.00 | 50 259.00 | 71 138.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 641.00 | 30 520.00 | 36 641.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 496.00 | 19 739.00 | 34 496.00 | |
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