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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CONTRECHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-09-30 | Simplified |
| Name | CONTRECHAMP |
| Siren | 398742262 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 1633 |
| Management number | 1994B00294 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 Stiring-Wendel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 437.00 | 23 437.00 | 23 437.00 | |
040 Financial Assets | 2 015.00 | 2 015.00 | 2 015.00 | |
044 Total Fixed Assets | 25 452.00 | 23 437.00 | 2 015.00 | 25 452.00 |
050 Raw materials, supplies, in progress | 51.00 | 51.00 | 51.00 | |
072 Receivables – Other | 54 001.00 | 54 001.00 | 54 001.00 | |
084 Cash | 9 728.00 | 9 728.00 | 9 728.00 | |
096 Total Current Assets + Prepaid Expenses | 63 780.00 | 63 780.00 | 63 780.00 | |
110 Total Assets | 89 232.00 | 23 437.00 | 65 796.00 | 89 232.00 |
120 Share or Individual Capital | 12 195.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 18 008.00 | |||
134 Retained Earnings | 4 733.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 38 247.00 | |||
166 Suppliers and related accounts | 26 943.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 27 549.00 | |||
180 Liabilities Total | 65 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 439.00 | 10 439.00 | ||
226 Operating subsidies received | 18 774.00 | 18 774.00 | ||
232 Total operating income excluding VAT | 29 213.00 | 29 213.00 | ||
242 Other external expenses | 26 501.00 | 26 501.00 | ||
243 (including business tax) | -4 431.00 | -4 431.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 26 951.00 | 26 951.00 | ||
270 Operating profit | 2 262.00 | 2 262.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
310 Profit or loss | 2 091.00 | 2 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 452.00 | 25 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 088.00 | 2 088.00 | ||
378 Amount of deductible VAT on goods and services | 4 585.00 | 4 585.00 | ||
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