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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CONTREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-15 | Public | 2019-09-30 | Complete |
| 2019-12-24 | Public | 2018-09-30 | Complete |
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | CONTREVENT |
| Siren | 508971868 |
| Closing | 2018-09-30 |
| Registry code | 7702 |
| Registration number | 13702 |
| Management number | 2008B01262 |
| Activity code | 8552Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 486.00 | 3 699.00 | 1 788.00 | 5 486.00 |
BJ TOTAL (I) | 5 486.00 | 3 699.00 | 1 788.00 | 5 486.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 467.00 | 467.00 | 467.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 467.00 | 467.00 | 467.00 | |
CO Grand total (0 to V) | 5 953.00 | 3 699.00 | 2 254.00 | 5 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -55 604.00 | -45 376.00 | -55 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 130.00 | -10 228.00 | -2 130.00 | |
DL TOTAL (I) | -52 734.00 | -50 604.00 | -52 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 123.00 | 51 439.00 | 52 123.00 | |
DX Trade payables and related accounts | 1 612.00 | 2 607.00 | 1 612.00 | |
DY Tax and social security liabilities | 1 254.00 | 1 928.00 | 1 254.00 | |
EC TOTAL (IV) | 54 989.00 | 55 974.00 | 54 989.00 | |
EE Grand total (I to V) | 2 254.00 | 5 369.00 | 2 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 542.00 | 7 542.00 | 7 542.00 | |
FJ Net sales | 7 542.00 | 7 542.00 | 7 542.00 | |
FQ Other income | 297.00 | |||
FR Total operating income (I) | 7 839.00 | |||
FW Other purchases and external expenses | 8 189.00 | |||
FX Taxes, duties, and similar payments | 1 049.00 | |||
FY Salaries and Wages | -84.00 | |||
GA Operating Expenses - Depreciation and Amortization | 815.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 968.00 | |||
GG - OPERATING RESULT (I - II) | -2 130.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 839.00 | 12 881.00 | 7 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 968.00 | 23 110.00 | 9 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 130.00 | -10 228.00 | -2 130.00 | |
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