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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : CONTACT DECO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2021-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | CONTACT DECO RENOV |
| Siren | 818439358 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7536 |
| Management number | 2016B01609 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 687.00 | 4 568.00 | 29 119.00 | 33 687.00 |
044 Total Fixed Assets | 33 687.00 | 4 568.00 | 29 119.00 | 33 687.00 |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 16 353.00 | 16 353.00 | 16 353.00 | |
096 Total Current Assets + Prepaid Expenses | 21 969.00 | 21 969.00 | 21 969.00 | |
110 Total Assets | 55 656.00 | 4 568.00 | 51 088.00 | 55 656.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 13 515.00 | |||
136 Profit for the Year | -16 961.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
156 Loans and similar debts | 17 591.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 587.00 | |||
172 Other debts | 25 604.00 | |||
176 Total debts | 49 734.00 | |||
180 Liabilities Total | 51 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 310.00 | 193 310.00 | ||
232 Total operating income excluding VAT | 193 310.00 | 193 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 249.00 | 16 249.00 | ||
242 Other external expenses | 143 080.00 | 143 080.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 33 119.00 | 33 119.00 | ||
252 Social security contributions | 10 827.00 | 10 827.00 | ||
254 Depreciation and amortization | 4 568.00 | 4 568.00 | ||
264 Total operating expenses | 209 835.00 | 209 835.00 | ||
270 Operating profit | -16 525.00 | -16 525.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
310 Profit or loss | -16 961.00 | -16 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 29 687.00 | 29 687.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 29 687.00 | 29 687.00 | ||
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