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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : Façon Contraire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | Façon Contraire |
| Siren | 824585228 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 211 |
| Management number | 2016B11424 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 380.00 | 1 095.00 | 4 285.00 | 5 380.00 |
044 Total Fixed Assets | 5 380.00 | 1 095.00 | 4 285.00 | 5 380.00 |
084 Cash | 19 072.00 | 19 072.00 | 19 072.00 | |
096 Total Current Assets + Prepaid Expenses | 19 072.00 | 19 072.00 | 19 072.00 | |
110 Total Assets | 24 452.00 | 1 095.00 | 23 357.00 | 24 452.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 982.00 | |||
142 Total Equity - Total I | 16 482.00 | |||
172 Other debts | 6 875.00 | |||
176 Total debts | 6 875.00 | |||
180 Liabilities Total | 23 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15.00 | 15.00 | ||
218 Production of services sold - France | 41 016.00 | 41 016.00 | ||
232 Total operating income excluding VAT | 41 031.00 | 41 031.00 | ||
234 Purchases of goods (including customs duties) | 630.00 | 630.00 | ||
242 Other external expenses | 19 860.00 | 19 860.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
254 Depreciation and amortization | 1 095.00 | 1 095.00 | ||
264 Total operating expenses | 21 990.00 | 21 990.00 | ||
270 Operating profit | 19 041.00 | 19 041.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
306 Income tax's | 2 820.00 | 2 820.00 | ||
310 Profit or loss | 15 982.00 | 15 982.00 | ||
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