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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : Croissance Internet - SOS Contact
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-06 | Public | 2014-12-31 | Complete |
| Name | CROISSANCE INTERNET - SOS CONTACT |
| Siren | 791521776 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2020/000918 |
| Management number | 2018B00225 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71520 NAVOUR-SUR-GROSNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 563.00 | 8 563.00 | 8 563.00 | |
CF Cash and cash equivalents | 12 452.00 | 12 452.00 | 12 452.00 | |
CJ TOTAL (II) | 21 014.00 | 21 015.00 | 21 014.00 | |
CO Grand total (0 to V) | 21 014.00 | 21 015.00 | 21 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | 3 919.00 | 3 919.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 286.00 | 3 918.00 | -2 286.00 | |
DL TOTAL (I) | 9 232.00 | 11 519.00 | 9 232.00 | |
DX Trade payables and related accounts | 2 000.00 | 2 000.00 | ||
DY Tax and social security liabilities | 9 783.00 | 4 939.00 | 9 783.00 | |
EC TOTAL (IV) | 11 783.00 | 4 939.00 | 11 783.00 | |
EE Grand total (I to V) | 21 015.00 | 16 457.00 | 21 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 222.00 | 24 222.00 | 24 222.00 | |
FJ Net sales | 24 222.00 | 24 222.00 | 24 222.00 | |
FR Total operating income (I) | 24 222.00 | |||
FW Other purchases and external expenses | 22 508.00 | |||
FY Salaries and Wages | 4 000.00 | |||
GF Total Operating Expenses (II) | 26 508.00 | |||
GG - OPERATING RESULT (I - II) | -2 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 221.00 | 24 692.00 | 24 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 508.00 | 20 773.00 | 26 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 286.00 | 3 918.00 | -2 286.00 | |
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