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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : CUSTOMER TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| 2017-11-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CUSTOMER TOUCH |
| Siren | 528495872 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10019 |
| Management number | 2010B04363 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 192.00 | 2 839.00 | 1 352.00 | 4 192.00 |
044 Total Fixed Assets | 4 192.00 | 2 839.00 | 1 352.00 | 4 192.00 |
068 Receivables – Trade and related accounts | 35 228.00 | 35 228.00 | 35 228.00 | |
072 Receivables – Other | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 99 407.00 | 99 407.00 | 99 407.00 | |
096 Total Current Assets + Prepaid Expenses | 135 710.00 | 135 710.00 | 135 710.00 | |
110 Total Assets | 139 903.00 | 2 839.00 | 137 063.00 | 139 903.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 813.00 | |||
134 Retained Earnings | 26 325.00 | |||
136 Profit for the Year | 42 839.00 | |||
142 Total Equity - Total I | 117 629.00 | |||
166 Suppliers and related accounts | 366.00 | |||
172 Other debts | 19 067.00 | |||
176 Total debts | 19 434.00 | |||
180 Liabilities Total | 137 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 608.00 | 125 608.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 125 948.00 | 125 948.00 | ||
242 Other external expenses | 44 211.00 | 44 211.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
252 Social security contributions | 26 678.00 | 26 678.00 | ||
254 Depreciation and amortization | 665.00 | 665.00 | ||
264 Total operating expenses | 72 797.00 | 72 797.00 | ||
270 Operating profit | 53 150.00 | 53 150.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 385.00 | 385.00 | ||
306 Income tax's | 9 927.00 | 9 927.00 | ||
310 Profit or loss | 42 839.00 | 42 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 770.00 | 770.00 | ||
490 Total Fixed Assets (Gross Value) | 3 421.00 | 3 421.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 000.00 | 2 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 194.00 | 1 194.00 | ||
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