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BALANCE SHEET (
2021-02-22)
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 | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 1372 |
| Management number | 2010B00872 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| 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 | 644 150.00 | 13 053.00 | 631 097.00 | 644 150.00 |
040 Financial Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 689 150.00 | 13 053.00 | 676 097.00 | 689 150.00 |
068 Receivables – Trade and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 35 326.00 | 35 326.00 | 35 326.00 | |
110 Total Assets | 724 476.00 | 13 053.00 | 711 423.00 | 724 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 452.00 | |||
136 Profit for the Year | 12 192.00 | |||
142 Total Equity - Total I | 27 644.00 | |||
156 Loans and similar debts | 580 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 453.00 | |||
172 Other debts | 103 604.00 | |||
176 Total debts | 683 779.00 | |||
180 Liabilities Total | 711 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 040.00 | 57 040.00 | ||
232 Total operating income excluding VAT | 57 040.00 | 57 040.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
242 Other external expenses | 18 964.00 | 18 964.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
254 Depreciation and amortization | 13 053.00 | 13 053.00 | ||
264 Total operating expenses | 32 627.00 | 32 627.00 | ||
270 Operating profit | 24 413.00 | 24 413.00 | ||
294 Financial expenses | 10 070.00 | 10 070.00 | ||
306 Income tax's | 2 151.00 | 2 151.00 | ||
310 Profit or loss | 12 192.00 | 12 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 64 000.00 | 64 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 580 150.00 | 580 150.00 | ||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
492 Total Fixed Assets (Increases) | 644 150.00 | 644 150.00 | ||
494 Total Fixed Assets (Decreases) | 13 053.00 | 13 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 207.00 | 1 207.00 | ||
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
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