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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CONTREVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-15 | Public | 2019-09-30 | Complete |
| 2019-12-24 | Public | 2018-09-30 | Complete |
| 2018-12-03 | Public | 2017-09-30 | Simplified |
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | CONTREVENT |
| Siren | 508971868 |
| Closing | 2020-09-30 |
| Registry code | 7702 |
| Registration number | 3558 |
| Management number | 2008B01262 |
| Activity code | 8552Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 486.00 | 5 328.00 | 158.00 | 5 486.00 |
044 Total Fixed Assets | 5 486.00 | 5 328.00 | 158.00 | 5 486.00 |
072 Receivables – Other | 731.00 | 731.00 | 731.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 763.00 | 763.00 | 763.00 | |
110 Total Assets | 6 249.00 | 5 328.00 | 921.00 | 6 249.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -61 653.00 | |||
136 Profit for the Year | -5 525.00 | |||
142 Total Equity - Total I | -62 178.00 | |||
156 Loans and similar debts | 1 817.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 795.00 | |||
172 Other debts | 60 682.00 | |||
176 Total debts | 63 099.00 | |||
180 Liabilities Total | 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 225.00 | 225.00 | ||
242 Other external expenses | 1 099.00 | 1 099.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
252 Social security contributions | 2 702.00 | 2 702.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 5 741.00 | 5 741.00 | ||
270 Operating profit | -5 516.00 | -5 516.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -5 525.00 | -5 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 486.00 | 5 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45.00 | 45.00 | ||
378 Amount of deductible VAT on goods and services | 9.00 | 9.00 | ||
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