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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : Façon Contraire
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | Façon Contraire |
| Siren | 824585228 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15249 |
| Management number | 2016B11424 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 590.00 | 4 371.00 | 3 219.00 | 7 590.00 |
044 Total Fixed Assets | 7 590.00 | 4 371.00 | 3 219.00 | 7 590.00 |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 2 310.00 | 2 310.00 | 2 310.00 | |
096 Total Current Assets + Prepaid Expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
110 Total Assets | 11 477.00 | 4 371.00 | 7 106.00 | 11 477.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 913.00 | |||
136 Profit for the Year | -5 602.00 | |||
142 Total Equity - Total I | 4 861.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 2 245.00 | |||
180 Liabilities Total | 7 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 26.00 | 26.00 | ||
210 Sales of goods - France | 2 779.00 | 2 779.00 | ||
218 Production of services sold - France | 9 400.00 | 9 400.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 12 395.00 | 12 395.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
236 Inventory change (goods) | -836.00 | -836.00 | ||
242 Other external expenses | 13 372.00 | 13 372.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 1 478.00 | 1 478.00 | ||
264 Total operating expenses | 16 095.00 | 16 095.00 | ||
270 Operating profit | -3 700.00 | -3 700.00 | ||
294 Financial expenses | 1 902.00 | 1 902.00 | ||
310 Profit or loss | -5 602.00 | -5 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 977.00 | 977.00 | ||
490 Total Fixed Assets (Gross Value) | 6 613.00 | 6 613.00 | ||
492 Total Fixed Assets (Increases) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 431.00 | 2 431.00 | ||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
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