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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CONTREVUES PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | CONTREVUES PRESSE |
| Siren | 830566972 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15102 |
| Management number | 2017B03752 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 510.00 | 1 498.00 | 5 012.00 | 6 510.00 |
028 Tangible Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
044 Total Fixed Assets | 8 007.00 | 1 498.00 | 6 509.00 | 8 007.00 |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 12 426.00 | 12 426.00 | 12 426.00 | |
096 Total Current Assets + Prepaid Expenses | 14 742.00 | 14 742.00 | 14 742.00 | |
110 Total Assets | 22 749.00 | 1 498.00 | 21 251.00 | 22 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
174 Prepaid income | 20 251.00 | |||
176 Total debts | 20 251.00 | |||
180 Liabilities Total | 21 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 28 742.00 | 28 742.00 | ||
232 Total operating income excluding VAT | 28 742.00 | 28 742.00 | ||
242 Other external expenses | 11 881.00 | 11 881.00 | ||
250 Staff compensation | 12 424.00 | 12 424.00 | ||
252 Social security contributions | 2 939.00 | 2 939.00 | ||
254 Depreciation and amortization | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 28 742.00 | 28 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 016.00 | 2 016.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 497.00 | 1 497.00 | ||
490 Total Fixed Assets (Gross Value) | 4 494.00 | 4 494.00 | ||
492 Total Fixed Assets (Increases) | 3 513.00 | 3 513.00 | ||
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