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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : CENTRE DE CONTACTS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONTACTS ENERGIE |
| Siren | 529614521 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9343 |
| Management number | 2011B00082 |
| Activity code | 8220Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 140.00 | 19 340.00 | 3 800.00 | 23 140.00 |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 370.00 | 370.00 | 370.00 | |
096 Total Current Assets + Prepaid Expenses | 24 306.00 | 19 340.00 | 4 966.00 | 24 306.00 |
110 Total Assets | 24 306.00 | 19 340.00 | 4 966.00 | 24 306.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -35 039.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | -26 669.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 835.00 | |||
172 Other debts | 30 835.00 | |||
176 Total debts | 31 634.00 | |||
180 Liabilities Total | 4 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 310.00 | 751.00 | 1 310.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 1 621.00 | 751.00 | 1 621.00 | |
270 Operating profit | -1 621.00 | -751.00 | -1 621.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 629.00 | -751.00 | -1 629.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 19 340.00 | 19 340.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 19 340.00 | 19 340.00 | ||
682 INCREASES Total Statement of Provisions | 19 340.00 | 19 340.00 | ||
684 DECREASES in Total Provisions Statement | 19 340.00 | 19 340.00 | ||
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