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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : Countum Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-04-30 | Complete |
| 2018-09-26 | Public | 2017-04-30 | Complete |
| Name | Countum Management |
| Siren | 510377484 |
| Closing | 2017-04-30 |
| Registry code | 7802 |
| Registration number | 12514 |
| Management number | 2009B00431 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95700 ROISSY EN FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 405 002.00 | 405 002.00 | 405 002.00 | |
BV Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
BZ Other receivables | 29 363.00 | 29 363.00 | 29 363.00 | |
CF Cash and cash equivalents | 1 236.00 | 1 236.00 | 1 236.00 | |
CH Prepaid expenses | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 30 829.00 | 30 829.00 | 30 829.00 | |
CO Grand total (0 to V) | 435 831.00 | 435 831.00 | 435 831.00 | |
CU Other investments | 405 002.00 | 405 002.00 | 405 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 446 002.00 | 446 002.00 | 446 002.00 | |
DH Retained earnings | -13 704.00 | -12 797.00 | -13 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 697.00 | -907.00 | -1 697.00 | |
DL TOTAL (I) | 430 601.00 | 432 298.00 | 430 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 888.00 | 2 888.00 | 2 888.00 | |
DX Trade payables and related accounts | 2 343.00 | 1 531.00 | 2 343.00 | |
EC TOTAL (IV) | 5 230.00 | 4 419.00 | 5 230.00 | |
EE Grand total (I to V) | 435 831.00 | 436 717.00 | 435 831.00 | |
EG Accrued income and payables due within one year | 5 230.00 | 4 419.00 | 5 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 545.00 | |||
FX Taxes, duties, and similar payments | 151.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 697.00 | |||
GG - OPERATING RESULT (I - II) | -1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 893.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 697.00 | 1 799.00 | 1 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 697.00 | -907.00 | -1 697.00 | |
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