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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CONTREVUES PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | CONTREVUES PRESSE |
| Siren | 830566972 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 5316 |
| Management number | 2017B03752 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 012.00 | 1 671.00 | 3 341.00 | 5 012.00 |
028 Tangible Assets | 1 497.00 | 499.00 | 998.00 | 1 497.00 |
044 Total Fixed Assets | 6 509.00 | 2 170.00 | 4 339.00 | 6 509.00 |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 2 686.00 | 2 686.00 | 2 686.00 | |
110 Total Assets | 9 195.00 | 2 170.00 | 7 025.00 | 9 195.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
174 Prepaid income | 6 025.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 7 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 9 675.00 | 9 675.00 | ||
232 Total operating income excluding VAT | 9 675.00 | 9 675.00 | ||
242 Other external expenses | 2 492.00 | 2 492.00 | ||
250 Staff compensation | 4 037.00 | 4 037.00 | ||
252 Social security contributions | 976.00 | 976.00 | ||
254 Depreciation and amortization | 2 170.00 | 2 170.00 | ||
264 Total operating expenses | 9 675.00 | 9 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 671.00 | 1 671.00 | ||
490 Total Fixed Assets (Gross Value) | 6 509.00 | 6 509.00 | ||
494 Total Fixed Assets (Decreases) | 2 170.00 | 2 170.00 | ||
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