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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : GONTARD CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-04-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Complete |
| Name | GONTARD CHRISTOPHE |
| Siren | 830673588 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3003 |
| Management number | 2017B03852 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 215.00 | 29 215.00 | 29 215.00 | |
BZ Other receivables | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 1 168.00 | 1 168.00 | 1 168.00 | |
CJ TOTAL (II) | 30 513.00 | 30 513.00 | 30 513.00 | |
CO Grand total (0 to V) | 30 513.00 | 30 513.00 | 30 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 412.00 | 412.00 | ||
DL TOTAL (I) | 1 412.00 | 1 412.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 268.00 | 9 268.00 | ||
DX Trade payables and related accounts | 13 838.00 | 13 838.00 | ||
DY Tax and social security liabilities | 5 994.00 | 5 994.00 | ||
EC TOTAL (IV) | 29 101.00 | 29 101.00 | ||
EE Grand total (I to V) | 30 513.00 | 30 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 195.00 | 35 195.00 | 35 195.00 | |
FJ Net sales | 35 195.00 | 35 195.00 | 35 195.00 | |
FR Total operating income (I) | 35 195.00 | |||
FW Other purchases and external expenses | 34 783.00 | |||
GF Total Operating Expenses (II) | 34 783.00 | |||
GG - OPERATING RESULT (I - II) | 412.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 195.00 | 35 195.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 783.00 | 34 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 412.00 | 412.00 | ||
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