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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : DONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | DONTACT |
| Siren | 539160390 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 42306 |
| Management number | 2012B00330 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 691.00 | 1 917.00 | 5 774.00 | 7 691.00 |
BJ TOTAL (I) | 7 691.00 | 1 917.00 | 5 774.00 | 7 691.00 |
BX Customers and related accounts | 17 629.00 | 17 629.00 | 17 629.00 | |
BZ Other receivables | 2 563.00 | 2 563.00 | 2 563.00 | |
CD Marketable securities | 27 226.00 | 150.00 | 27 075.00 | 27 226.00 |
CF Cash and cash equivalents | 61 715.00 | 61 715.00 | 61 715.00 | |
CH Prepaid expenses | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 109 497.00 | 150.00 | 109 347.00 | 109 497.00 |
CO Grand total (0 to V) | 117 189.00 | 2 068.00 | 115 121.00 | 117 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 38 551.00 | 46 264.00 | 38 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 650.00 | 47 287.00 | 46 650.00 | |
DL TOTAL (I) | 86 852.00 | 95 201.00 | 86 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 718.00 | 591.00 | 7 718.00 | |
DX Trade payables and related accounts | 7 064.00 | 2 882.00 | 7 064.00 | |
DY Tax and social security liabilities | 10 767.00 | 12 555.00 | 10 767.00 | |
EA Other liabilities | 2 718.00 | 1 032.00 | 2 718.00 | |
EC TOTAL (IV) | 28 269.00 | 17 062.00 | 28 269.00 | |
EE Grand total (I to V) | 115 121.00 | 112 264.00 | 115 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 864.00 | 108 864.00 | 108 864.00 | |
FJ Net sales | 108 864.00 | 108 864.00 | 108 864.00 | |
FQ Other income | ||||
FR Total operating income (I) | 108 864.00 | |||
FW Other purchases and external expenses | 19 419.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
FY Salaries and Wages | 30 202.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 50 862.00 | |||
GG - OPERATING RESULT (I - II) | 58 002.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | -150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 201.00 | 11 462.00 | 11 201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 108 864.00 | 101 324.00 | 108 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 213.00 | 54 036.00 | 62 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 650.00 | 47 287.00 | 46 650.00 | |
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