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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43949 |
| Management number | 2016B11424 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 6 020.00 | 1 571.00 | 7 590.00 |
044 Total Fixed Assets | 7 590.00 | 6 020.00 | 1 571.00 | 7 590.00 |
060 Merchandise inventory | 1 710.00 | 1 710.00 | 1 710.00 | |
064 Advances and down payments on orders | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 3 172.00 | 3 172.00 | 3 172.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 8 059.00 | 8 059.00 | 8 059.00 | |
110 Total Assets | 15 650.00 | 6 020.00 | 9 630.00 | 15 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 311.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 884.00 | |||
176 Total debts | 4 039.00 | |||
180 Liabilities Total | 9 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 258.00 | 2 258.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 11 332.00 | 11 332.00 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 16 294.00 | 16 294.00 | ||
234 Purchases of goods (including customs duties) | 5 393.00 | 5 393.00 | ||
236 Inventory change (goods) | -874.00 | -874.00 | ||
242 Other external expenses | 7 958.00 | 7 958.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 345.00 | 345.00 | ||
252 Social security contributions | 211.00 | 211.00 | ||
254 Depreciation and amortization | 1 648.00 | 1 648.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 167.00 | 15 167.00 | ||
270 Operating profit | 1 127.00 | 1 127.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 590.00 | 7 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 957.00 | 957.00 | ||
378 Amount of deductible VAT on goods and services | 1 921.00 | 1 921.00 | ||
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