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BALANCE SHEET (
2018-12-17)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29103 |
| Management number | 2016B01609 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| 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 | 8 897.00 | 8 897.00 | 8 897.00 | |
072 Receivables – Other | 4 415.00 | 4 415.00 | 4 415.00 | |
084 Cash | 23 881.00 | 23 881.00 | 23 881.00 | |
096 Total Current Assets + Prepaid Expenses | 37 193.00 | 37 193.00 | 37 193.00 | |
110 Total Assets | 41 193.00 | 41 193.00 | 41 193.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | 13 260.00 | |||
142 Total Equity - Total I | 18 315.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 18 449.00 | |||
176 Total debts | 22 878.00 | |||
180 Liabilities Total | 41 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 322.00 | 161 322.00 | ||
232 Total operating income excluding VAT | 161 322.00 | 161 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 208.00 | 27 208.00 | ||
242 Other external expenses | 90 676.00 | 90 676.00 | ||
244 Taxes, duties and similar payments | 3 275.00 | 3 275.00 | ||
250 Staff compensation | 18 153.00 | 18 153.00 | ||
252 Social security contributions | 5 605.00 | 5 605.00 | ||
264 Total operating expenses | 144 917.00 | 144 917.00 | ||
270 Operating profit | 16 405.00 | 16 405.00 | ||
294 Financial expenses | 728.00 | 728.00 | ||
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 13 260.00 | 13 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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