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BALANCE SHEET (
2023-05-19)
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 | 2022-12-31 |
| Registry code | 5910 |
| Registration number | 9538 |
| Management number | 2020B01872 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 7 106.00 | 4 692.00 | 2 414.00 | 7 106.00 |
044 Total Fixed Assets | 7 106.00 | 4 692.00 | 2 414.00 | 7 106.00 |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 4 192.00 | 4 192.00 | 4 192.00 | |
110 Total Assets | 11 298.00 | 4 692.00 | 6 606.00 | 11 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 018.00 | |||
136 Profit for the Year | -8 478.00 | |||
142 Total Equity - Total I | -20 496.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 097.00 | |||
172 Other debts | 27 097.00 | |||
176 Total debts | 27 102.00 | |||
180 Liabilities Total | 6 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 463.00 | 6 463.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 8 478.00 | 8 478.00 | ||
270 Operating profit | -8 478.00 | -8 478.00 | ||
310 Profit or loss | -8 478.00 | -8 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 368.00 | 1 368.00 | ||
490 Total Fixed Assets (Gross Value) | 5 738.00 | 5 738.00 | ||
492 Total Fixed Assets (Increases) | 1 368.00 | 1 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 888.00 | 888.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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