Grow your business safely with CONEX
All the information you need about CONEX to develop and secure your business in France
C
HOME >
CORPORATES
>
CONEX >
BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : CONEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-08-31 | Simplified |
| 2018-01-05 | Public | 2016-08-31 | Simplified |
| 2017-02-28 | Public | 2015-08-31 | Simplified |
| Name | CONEX |
| Siren | 424158889 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 8104 |
| Management number | 1999B04060 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 957.00 | 957.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 057.00 | 957.00 | 100.00 | 1 057.00 |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 13 260.00 | 13 260.00 | 13 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 481.00 | 14 481.00 | 14 481.00 | |
110 Total Assets | 15 538.00 | 957.00 | 14 581.00 | 15 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 007.00 | |||
134 Retained Earnings | -3 109.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | 14 464.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 14 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 385.00 | 3 710.00 | 2 385.00 | |
232 Total operating income excluding VAT | 2 385.00 | 3 710.00 | 2 385.00 | |
242 Other external expenses | 1 075.00 | 2 419.00 | 1 075.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 236.00 | 129.00 | |
254 Depreciation and amortization | 95.00 | |||
264 Total operating expenses | 1 204.00 | 2 750.00 | 1 204.00 | |
270 Operating profit | 1 181.00 | 960.00 | 1 181.00 | |
310 Profit or loss | 1 181.00 | 960.00 | 1 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 957.00 | 957.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
