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BALANCE SHEET (
2021-03-15)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9243 |
| Management number | 2016B01609 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| 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 | 11 305.00 | 22 382.00 | 33 687.00 |
044 Total Fixed Assets | 33 687.00 | 11 305.00 | 22 382.00 | 33 687.00 |
068 Receivables – Trade and related accounts | 10 001.00 | 10 001.00 | 10 001.00 | |
072 Receivables – Other | 10 951.00 | 10 951.00 | 10 951.00 | |
084 Cash | 22 696.00 | 22 696.00 | 22 696.00 | |
096 Total Current Assets + Prepaid Expenses | 43 648.00 | 43 648.00 | 43 648.00 | |
110 Total Assets | 77 335.00 | 11 305.00 | 66 029.00 | 77 335.00 |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | -3 446.00 | |||
136 Profit for the Year | 4 057.00 | |||
142 Total Equity - Total I | 5 411.00 | |||
156 Loans and similar debts | 5 094.00 | |||
166 Suppliers and related accounts | 15 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 39 635.00 | |||
176 Total debts | 60 618.00 | |||
180 Liabilities Total | 66 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 896.00 | 298 896.00 | ||
232 Total operating income excluding VAT | 298 896.00 | 298 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 106.00 | 103 106.00 | ||
242 Other external expenses | 105 711.00 | 105 711.00 | ||
244 Taxes, duties and similar payments | 948.00 | 948.00 | ||
250 Staff compensation | 56 154.00 | 56 154.00 | ||
252 Social security contributions | 21 017.00 | 21 017.00 | ||
254 Depreciation and amortization | 6 737.00 | 6 737.00 | ||
264 Total operating expenses | 293 674.00 | 293 674.00 | ||
270 Operating profit | 5 222.00 | 5 222.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 057.00 | 4 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 687.00 | 29 687.00 | ||
492 Total Fixed Assets (Increases) | 33 687.00 | 33 687.00 | ||
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