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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CONTACT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2016-12-31 | Simplified |
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | CONTACT SARL |
| Siren | 528607161 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1112 |
| Management number | 2010B00872 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68125 Houssen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 278 996.00 | 76 431.00 | 1 202 565.00 | 1 278 996.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 1 323 996.00 | 76 431.00 | 1 247 565.00 | 1 323 996.00 |
068 Receivables – Trade and related accounts | 25 895.00 | 25 895.00 | 25 895.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 26 420.00 | 26 420.00 | 26 420.00 | |
110 Total Assets | 1 350 416.00 | 76 431.00 | 1 273 985.00 | 1 350 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 36 898.00 | |||
136 Profit for the Year | 16 712.00 | |||
142 Total Equity - Total I | 54 610.00 | |||
156 Loans and similar debts | 951 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243 778.00 | |||
172 Other debts | 267 446.00 | |||
176 Total debts | 1 219 375.00 | |||
180 Liabilities Total | 1 273 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 805.00 | 102 805.00 | ||
232 Total operating income excluding VAT | 102 805.00 | 102 805.00 | ||
242 Other external expenses | 20 493.00 | 20 493.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 6 305.00 | 6 305.00 | ||
252 Social security contributions | 34 546.00 | 34 546.00 | ||
254 Depreciation and amortization | 34 546.00 | 34 546.00 | ||
264 Total operating expenses | 61 344.00 | 61 344.00 | ||
270 Operating profit | 41 461.00 | 41 461.00 | ||
294 Financial expenses | 21 800.00 | 21 800.00 | ||
306 Income tax's | 2 949.00 | 2 949.00 | ||
310 Profit or loss | 16 712.00 | 16 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 1 323 995.00 | 1 323 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
622 INCREASES Provisions for risks and charges | 7.00 | 7.00 | ||
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