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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : CONTACT- MUTUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2021-12-31 | Simplified |
| Name | CONTACT- MUTUELLE |
| Siren | 511394348 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4928 |
| Management number | 2009B01011 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Boussy-Saint-Antoine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 809.00 | 8 260.00 | 1 549.00 | 9 809.00 |
044 Total Fixed Assets | 9 809.00 | 8 260.00 | 1 549.00 | 9 809.00 |
110 Total Assets | 9 809.00 | 8 260.00 | 1 549.00 | 9 809.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -40 218.00 | |||
136 Profit for the Year | -11 442.00 | |||
142 Total Equity - Total I | -47 660.00 | |||
156 Loans and similar debts | 4 110.00 | |||
166 Suppliers and related accounts | 11 200.00 | |||
172 Other debts | 33 899.00 | |||
176 Total debts | 49 209.00 | |||
180 Liabilities Total | 1 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 476.00 | 151 476.00 | ||
232 Total operating income excluding VAT | 151 476.00 | 151 476.00 | ||
242 Other external expenses | 70 059.00 | 70 059.00 | ||
244 Taxes, duties and similar payments | 5 100.00 | 5 100.00 | ||
250 Staff compensation | 42 801.00 | 42 801.00 | ||
252 Social security contributions | 24 872.00 | 24 872.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 143 464.00 | 143 464.00 | ||
270 Operating profit | 8 012.00 | 8 012.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 19 503.00 | 19 503.00 | ||
310 Profit or loss | -11 442.00 | -11 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 8 610.00 | 8 610.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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