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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CONTRACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | CONTRACT |
| Siren | 835324872 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7592 |
| Management number | 2018B00350 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 398.00 | 9.00 | 1 389.00 | 1 398.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 1 878.00 | 9.00 | 1 869.00 | 1 878.00 |
068 Receivables – Trade and related accounts | 13 460.00 | 13 460.00 | 13 460.00 | |
072 Receivables – Other | 5 241.00 | 5 241.00 | 5 241.00 | |
084 Cash | 17 964.00 | 17 964.00 | 17 964.00 | |
096 Total Current Assets + Prepaid Expenses | 36 665.00 | 36 665.00 | 36 665.00 | |
110 Total Assets | 38 543.00 | 9.00 | 38 534.00 | 38 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 105.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
166 Suppliers and related accounts | 29 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 130.00 | |||
172 Other debts | 8 418.00 | |||
176 Total debts | 37 429.00 | |||
180 Liabilities Total | 38 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 902.00 | 81 902.00 | ||
232 Total operating income excluding VAT | 81 902.00 | 81 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 815.00 | 1 815.00 | ||
242 Other external expenses | 60 500.00 | 60 500.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 14 777.00 | 14 777.00 | ||
252 Social security contributions | 3 593.00 | 3 593.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
264 Total operating expenses | 81 737.00 | 81 737.00 | ||
270 Operating profit | 165.00 | 165.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 105.00 | 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 398.00 | 1 398.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 1 878.00 | 1 878.00 | ||
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