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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CONTACT CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | CONTACT CONDUITE |
| Siren | 791076128 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1128 |
| Management number | 2013B00618 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 8 810.00 | 6 084.00 | 2 726.00 | 8 810.00 |
040 Financial Assets | 5 617.00 | 5 617.00 | 5 617.00 | |
044 Total Fixed Assets | 44 428.00 | 6 084.00 | 38 343.00 | 44 428.00 |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 14 094.00 | 14 094.00 | 14 094.00 | |
096 Total Current Assets + Prepaid Expenses | 18 074.00 | 18 074.00 | 18 074.00 | |
110 Total Assets | 62 503.00 | 6 084.00 | 56 418.00 | 62 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 730.00 | |||
136 Profit for the Year | 6 260.00 | |||
142 Total Equity - Total I | 7 529.00 | |||
156 Loans and similar debts | 8 268.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 39 900.00 | |||
176 Total debts | 48 889.00 | |||
180 Liabilities Total | 56 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 714.00 | 172 714.00 | ||
230 Other income | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 182 714.00 | 182 714.00 | ||
242 Other external expenses | 62 284.00 | 62 284.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 10 587.00 | 10 587.00 | ||
24B (including equipment leasing) | 16 570.00 | 16 570.00 | ||
250 Staff compensation | 83 880.00 | 83 880.00 | ||
252 Social security contributions | 22 604.00 | 22 604.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
264 Total operating expenses | 180 850.00 | 180 850.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
290 Exceptional income | 1 850.00 | 1 850.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
300 Exceptional expenses | 752.00 | 752.00 | ||
306 Income tax's | -3 831.00 | -3 831.00 | ||
310 Profit or loss | 6 260.00 | 6 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 43 808.00 | 43 808.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 543.00 | 34 543.00 | ||
378 Amount of deductible VAT on goods and services | 16 215.00 | 16 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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