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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : D'CONTACT IMMO - DCONTENT SMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Complete |
| Name | D'CONTACT IMMO - DCONTENT SMA |
| Siren | 854012309 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2097 |
| Management number | 2019B00772 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 830.00 | 830.00 | 830.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 964.00 | 964.00 | 964.00 | |
CO Grand total (0 to V) | 964.00 | 964.00 | 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | |||
DB Share, merger, contribution premiums, etc. | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 693.00 | 693.00 | ||
DL TOTAL (I) | 793.00 | 100.00 | 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 42.00 | ||
DZ Fixed asset liabilities and related accounts | 130.00 | 130.00 | ||
EC TOTAL (IV) | 172.00 | 172.00 | ||
EE Grand total (I to V) | 964.00 | 100.00 | 964.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 950.00 | |||
FJ Net sales | 1 950.00 | |||
FR Total operating income (I) | 1 950.00 | |||
FW Other purchases and external expenses | 1 094.00 | |||
GF Total Operating Expenses (II) | 1 094.00 | |||
GG - OPERATING RESULT (I - II) | 857.00 | |||
GU Total financial expenses (VI) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | -164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 950.00 | 1 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 257.00 | 1 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 693.00 | 693.00 | ||
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