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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : CONTRATONLINE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | CONTRATONLINE ET COMPAGNIE |
| Siren | 788625325 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34224 |
| Management number | 2012B06703 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 063.00 | 15 063.00 | 15 063.00 | |
BZ Other receivables | 3 148.00 | 3 148.00 | 3 148.00 | |
CF Cash and cash equivalents | 19 104.00 | 19 104.00 | 19 104.00 | |
CJ TOTAL (II) | 37 314.00 | 37 314.00 | 37 314.00 | |
CO Grand total (0 to V) | 37 314.00 | 37 314.00 | 37 314.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 10 506.00 | 10 685.00 | 10 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 161.00 | -179.00 | 9 161.00 | |
DL TOTAL (I) | 26 267.00 | 17 106.00 | 26 267.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | 63.00 | |
DX Trade payables and related accounts | 1 368.00 | 15 236.00 | 1 368.00 | |
DY Tax and social security liabilities | 9 617.00 | 8 266.00 | 9 617.00 | |
EC TOTAL (IV) | 11 047.00 | 23 565.00 | 11 047.00 | |
EE Grand total (I to V) | 37 314.00 | 40 671.00 | 37 314.00 | |
EG Accrued income and payables due within one year | 11 047.00 | 23 565.00 | 11 047.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
8E Income Taxes | 1 585.00 | 1 585.00 | 1 585.00 | |
UX Other trade receivables | 15 063.00 | 15 063.00 | 15 063.00 | |
VB VAT | 3 148.00 | 3 148.00 | 3 148.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 211.00 | 18 211.00 | 18 211.00 | |
VW VAT | 8 032.00 | 8 032.00 | 8 032.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 047.00 | 11 047.00 | 11 047.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 498.00 | 460.00 | 498.00 | |
ST Other accounts | 4 865.00 | 4 414.00 | 4 865.00 | |
XQ Rental, rental and co-ownership charges | 480.00 | |||
YW Business tax | 299.00 | 297.00 | 299.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 299.00 | 297.00 | 299.00 | |
YY Amount of VAT collected | 5 294.00 | 5 294.00 | 5 294.00 | |
YZ Total deductible VAT on goods and services | 3 061.00 | 3 228.00 | 3 061.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 363.00 | 5 354.00 | 5 363.00 | |
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