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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : CONTRATONLINE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | CONTRATONLINE ET COMPAGNIE |
| Siren | 788625325 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45361 |
| Management number | 2012B06703 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 002.00 | 1 002.00 | 1 002.00 | |
CF Cash and cash equivalents | 53 867.00 | 53 867.00 | 53 867.00 | |
CJ TOTAL (II) | 54 869.00 | 54 869.00 | 54 869.00 | |
CO Grand total (0 to V) | 54 869.00 | 54 869.00 | 54 869.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 28 085.00 | 19 667.00 | 28 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 416.00 | 8 418.00 | 8 416.00 | |
DL TOTAL (I) | 43 101.00 | 34 685.00 | 43 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 63.00 | 63.00 | |
DX Trade payables and related accounts | 10 220.00 | 2 196.00 | 10 220.00 | |
DY Tax and social security liabilities | 1 486.00 | 1 537.00 | 1 486.00 | |
EC TOTAL (IV) | 11 768.00 | 3 796.00 | 11 768.00 | |
EE Grand total (I to V) | 54 869.00 | 38 481.00 | 54 869.00 | |
EG Accrued income and payables due within one year | 11 768.00 | 3 796.00 | 11 768.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 220.00 | 10 220.00 | 10 220.00 | |
8E Income Taxes | 1 485.00 | 1 485.00 | 1 485.00 | |
VB VAT | 1 002.00 | 1 002.00 | 1 002.00 | |
VI Group and Associates | 63.00 | 63.00 | 63.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 002.00 | 1 002.00 | 1 002.00 | |
VW VAT | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 768.00 | 11 768.00 | 11 768.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 540.00 | 450.00 | 540.00 | |
ST Other accounts | 7 299.00 | 4 336.00 | 7 299.00 | |
XQ Rental, rental and co-ownership charges | 480.00 | 480.00 | 480.00 | |
YW Business tax | 305.00 | 305.00 | 305.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 305.00 | 305.00 | 305.00 | |
YY Amount of VAT collected | 5 294.00 | 5 294.00 | 5 294.00 | |
YZ Total deductible VAT on goods and services | 99.00 | 87.00 | 99.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 8 319.00 | 5 266.00 | 8 319.00 | |
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