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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : CONTRERAS AMUSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| Name | CONTRERAS AMUSEMENTS |
| Siren | 838649762 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7572 |
| Management number | 2018B00387 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 6 312.00 | 6 312.00 | 6 312.00 | |
096 Total Current Assets + Prepaid Expenses | 7 267.00 | 7 267.00 | 7 267.00 | |
110 Total Assets | 7 267.00 | 7 267.00 | 7 267.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 302.00 | |||
136 Profit for the Year | 1 185.00 | |||
142 Total Equity - Total I | 3 987.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 3 208.00 | |||
176 Total debts | 3 280.00 | |||
180 Liabilities Total | 7 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 261.00 | 30 261.00 | ||
226 Operating subsidies received | 10 043.00 | 10 043.00 | ||
230 Other income | 1 502.00 | 1 502.00 | ||
232 Total operating income excluding VAT | 41 806.00 | 41 806.00 | ||
234 Purchases of goods (including customs duties) | 10 175.00 | 10 175.00 | ||
236 Inventory change (goods) | -165.00 | -165.00 | ||
242 Other external expenses | 23 787.00 | 23 787.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 4 876.00 | 4 876.00 | ||
252 Social security contributions | 748.00 | 748.00 | ||
264 Total operating expenses | 40 415.00 | 40 415.00 | ||
270 Operating profit | 1 391.00 | 1 391.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 185.00 | 1 185.00 | ||
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