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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : CONTACTUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | CONTACTUM |
| Siren | 789828266 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16155 |
| Management number | 2012B24261 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS CEDEX 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 3 416.00 | 3 416.00 | 3 416.00 | |
110 Total Assets | 3 416.00 | 3 416.00 | 3 416.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -22 286.00 | |||
136 Profit for the Year | -23 901.00 | |||
142 Total Equity - Total I | -43 147.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 229.00 | |||
172 Other debts | 45 229.00 | |||
176 Total debts | 46 563.00 | |||
180 Liabilities Total | 3 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -19 900.00 | 22 000.00 | -19 900.00 | |
232 Total operating income excluding VAT | -19 900.00 | 22 000.00 | -19 900.00 | |
242 Other external expenses | 3 925.00 | 5 186.00 | 3 925.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 387.00 | 76.00 | |
250 Staff compensation | 24 900.00 | |||
252 Social security contributions | 9 887.00 | |||
264 Total operating expenses | 4 001.00 | 40 361.00 | 4 001.00 | |
270 Operating profit | -23 901.00 | -18 361.00 | -23 901.00 | |
290 Exceptional income | 40 000.00 | |||
294 Financial expenses | 35.00 | |||
300 Exceptional expenses | 276.00 | |||
310 Profit or loss | -23 901.00 | 21 328.00 | -23 901.00 | |
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