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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : A CONTRECHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | A CONTRECHAMP |
| Siren | 883817132 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12231 |
| Management number | 2020B01872 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59496 SALOME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 738.00 | 765.00 | 4 973.00 | 5 738.00 |
044 Total Fixed Assets | 5 738.00 | 765.00 | 4 973.00 | 5 738.00 |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
110 Total Assets | 8 471.00 | 765.00 | 7 706.00 | 8 471.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 700.00 | |||
142 Total Equity - Total I | -4 700.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 297.00 | |||
172 Other debts | 12 297.00 | |||
176 Total debts | 12 406.00 | |||
180 Liabilities Total | 7 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 935.00 | 4 935.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
264 Total operating expenses | 5 700.00 | 5 700.00 | ||
270 Operating profit | -5 700.00 | -5 700.00 | ||
310 Profit or loss | -5 700.00 | -5 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 738.00 | 5 738.00 | ||
492 Total Fixed Assets (Increases) | 5 738.00 | 5 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12.00 | 12.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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