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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : CONNECTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | CONNECTIMO |
| Siren | 539118935 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14535 |
| Management number | 2012B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 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 | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 82 905.00 | 82 905.00 | 82 905.00 | |
084 Cash | 2 013.00 | 2 013.00 | 2 013.00 | |
096 Total Current Assets + Prepaid Expenses | 102 317.00 | 102 317.00 | 102 317.00 | |
110 Total Assets | 102 317.00 | 102 317.00 | 102 317.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 312.00 | |||
142 Total Equity - Total I | 35 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 885.00 | |||
172 Other debts | 67 005.00 | |||
176 Total debts | 67 005.00 | |||
180 Liabilities Total | 102 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 17 777.00 | 17 777.00 | ||
244 Taxes, duties and similar payments | 647.00 | 647.00 | ||
250 Staff compensation | 7 840.00 | 7 840.00 | ||
252 Social security contributions | 5 722.00 | 5 722.00 | ||
264 Total operating expenses | 31 987.00 | 31 987.00 | ||
270 Operating profit | -14 987.00 | -14 987.00 | ||
290 Exceptional income | 14 987.00 | 14 987.00 | ||
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