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BALANCE SHEET (
2020-02-15)
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 | 2019-09-30 |
| Registry code | 7702 |
| Registration number | 1461 |
| Management number | 2008B01262 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-15 |
| 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 | 4 513.00 | 973.00 | 5 486.00 |
BJ TOTAL (I) | 5 486.00 | 4 513.00 | 973.00 | 5 486.00 |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 212.00 | 212.00 | 212.00 | |
CO Grand total (0 to V) | 5 698.00 | 4 513.00 | 1 185.00 | 5 698.00 |
| 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 | -57 734.00 | -55 604.00 | -57 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 918.00 | -2 130.00 | -3 918.00 | |
DL TOTAL (I) | -56 653.00 | -52 734.00 | -56 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 248.00 | 248.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 755.00 | 52 123.00 | 56 755.00 | |
DX Trade payables and related accounts | 600.00 | 1 612.00 | 600.00 | |
DY Tax and social security liabilities | 236.00 | 1 254.00 | 236.00 | |
EC TOTAL (IV) | 57 838.00 | 54 989.00 | 57 838.00 | |
EE Grand total (I to V) | 1 185.00 | 2 254.00 | 1 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 983.00 | 1 983.00 | 1 983.00 | |
FJ Net sales | 1 983.00 | 1 983.00 | 1 983.00 | |
FQ Other income | 126.00 | |||
FR Total operating income (I) | 2 109.00 | |||
FW Other purchases and external expenses | 4 231.00 | |||
FX Taxes, duties, and similar payments | 1 187.00 | |||
FY Salaries and Wages | -527.00 | |||
FZ Social Security Contributions | 322.00 | |||
GA Operating Expenses - Depreciation and Amortization | 815.00 | |||
GF Total Operating Expenses (II) | 6 028.00 | |||
GG - OPERATING RESULT (I - II) | -3 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 109.00 | 7 839.00 | 2 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 028.00 | 9 968.00 | 6 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 918.00 | -2 130.00 | -3 918.00 | |
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