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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : CONTACT 24 HEURES SUR 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | CONTACT 24 HEURES SUR 24 |
| Siren | 493230247 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 5873 |
| Management number | 2006B00790 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86250 CHARROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 046.00 | 9 979.00 | 67.00 | 10 046.00 |
BJ TOTAL (I) | 10 094.00 | 9 979.00 | 115.00 | 10 094.00 |
BZ Other receivables | 23 381.00 | 23 381.00 | 23 381.00 | |
CF Cash and cash equivalents | 146 499.00 | 146 499.00 | 146 499.00 | |
CH Prepaid expenses | 727.00 | 727.00 | 727.00 | |
CJ TOTAL (II) | 170 608.00 | 170 608.00 | 170 608.00 | |
CO Grand total (0 to V) | 180 703.00 | 9 979.00 | 170 724.00 | 180 703.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 89 274.00 | 89 274.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 114.00 | 44 114.00 | ||
DL TOTAL (I) | 138 888.00 | 138 888.00 | ||
DX Trade payables and related accounts | 1 283.00 | 1 283.00 | ||
DY Tax and social security liabilities | 30 551.00 | 30 551.00 | ||
EC TOTAL (IV) | 31 835.00 | 31 835.00 | ||
EE Grand total (I to V) | 170 724.00 | 170 724.00 | ||
EG Accrued income and payables due within one year | 31 835.00 | 31 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 342 000.00 | 342 000.00 | 342 000.00 | |
FJ Net sales | 342 000.00 | 342 000.00 | 342 000.00 | |
FO Operating subsidies | 1 718.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 343 728.00 | |||
FS Purchases of goods (including customs duties) | 66.00 | |||
FW Other purchases and external expenses | 86 132.00 | |||
FX Taxes, duties, and similar payments | 3 453.00 | |||
FY Salaries and Wages | 176 609.00 | |||
FZ Social Security Contributions | 26 988.00 | |||
GA Operating Expenses - Depreciation and Amortization | 170.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 293 421.00 | |||
GG - OPERATING RESULT (I - II) | 50 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 193.00 | 6 193.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 343 729.00 | 343 729.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 299 614.00 | 299 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 114.00 | 44 114.00 | ||
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