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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CONTACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CONTACT |
| Siren | 495240715 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8314 |
| Management number | 2007B00742 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
110 Total Assets | 2 608.00 | 1 050.00 | 1 558.00 | 2 608.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 1 577.00 | |||
134 Retained Earnings | -1 568.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 1 170.00 | |||
176 Total debts | 1 170.00 | |||
180 Liabilities Total | 1 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 521.00 | 3 129.00 | 2 521.00 | |
230 Other income | 476.00 | |||
232 Total operating income excluding VAT | 2 521.00 | 3 605.00 | 2 521.00 | |
242 Other external expenses | 1 683.00 | 2 521.00 | 1 683.00 | |
244 Taxes, duties and similar payments | 25.00 | |||
250 Staff compensation | 629.00 | 609.00 | 629.00 | |
252 Social security contributions | 227.00 | 159.00 | 227.00 | |
264 Total operating expenses | 2 539.00 | 3 314.00 | 2 539.00 | |
270 Operating profit | -18.00 | 291.00 | -18.00 | |
280 Financial income | 1.00 | 5.00 | 1.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 229.00 | 223.00 | 229.00 | |
310 Profit or loss | 4.00 | 73.00 | 4.00 | |
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