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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CONTREEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| Name | CONTREEB |
| Siren | 882419088 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8892 |
| Management number | 2020B02963 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | 53 105.00 | 53 105.00 | 53 105.00 | |
092 Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 58 751.00 | 58 751.00 | 58 751.00 | |
110 Total Assets | 58 751.00 | 58 751.00 | 58 751.00 | |
120 Share or Individual Capital | 87 607.00 | |||
136 Profit for the Year | -29 811.00 | |||
142 Total Equity - Total I | 57 796.00 | |||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 871.00 | |||
176 Total debts | 955.00 | |||
180 Liabilities Total | 58 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 001.00 | 21 001.00 | ||
242 Other external expenses | 21 123.00 | 21 123.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 24 992.00 | 24 992.00 | ||
252 Social security contributions | 3 072.00 | 3 072.00 | ||
262 Other expenses | 1 378.00 | 1 378.00 | ||
264 Total operating expenses | 50 812.00 | 50 812.00 | ||
270 Operating profit | -29 811.00 | -29 811.00 | ||
310 Profit or loss | -29 811.00 | -29 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
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