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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : CONNECTING WORLDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2020-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | CONNECTING WORLDS |
| Siren | 497666040 |
| Closing | 2015-12-31 |
| Registry code | 2401 |
| Registration number | 59 |
| Management number | 2012B00059 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 BAYAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 829.00 | 7 310.00 | 519.00 | 7 829.00 |
044 Total Fixed Assets | 7 829.00 | 7 310.00 | 519.00 | 7 829.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 2 995.00 | 2 995.00 | 2 995.00 | |
110 Total Assets | 10 824.00 | 7 310.00 | 3 514.00 | 10 824.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | -756.00 | |||
142 Total Equity - Total I | 1 785.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 1 078.00 | |||
176 Total debts | 1 728.00 | |||
180 Liabilities Total | 3 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 700.00 | 1 700.00 | ||
218 Production of services sold - France | 6 783.00 | 6 783.00 | ||
222 Inventory production | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 7 483.00 | 7 483.00 | ||
242 Other external expenses | 7 849.00 | 7 849.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 8 174.00 | 8 174.00 | ||
270 Operating profit | -691.00 | -691.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | -756.00 | -756.00 | ||
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