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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : CONNEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | CONNEXIONS |
| Siren | 482068459 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19868 |
| Management number | 2005B08762 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 943.00 | 8 943.00 | 8 943.00 | |
044 Total Fixed Assets | 28 943.00 | 28 943.00 | 28 943.00 | |
060 Merchandise inventory | 7 960.00 | 7 960.00 | 7 960.00 | |
072 Receivables – Other | 3 039.00 | 3 039.00 | 3 039.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 11 158.00 | 11 158.00 | 11 158.00 | |
110 Total Assets | 40 101.00 | 40 101.00 | 40 101.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -67 223.00 | |||
136 Profit for the Year | -5 612.00 | |||
142 Total Equity - Total I | -71 335.00 | |||
156 Loans and similar debts | 69 493.00 | |||
166 Suppliers and related accounts | 32 547.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 111 436.00 | |||
180 Liabilities Total | 40 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 528.00 | 35 528.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 37 528.00 | 37 528.00 | ||
234 Purchases of goods (including customs duties) | 15 155.00 | 15 155.00 | ||
242 Other external expenses | 20 780.00 | 20 780.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
250 Staff compensation | 5 834.00 | 5 834.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 43 140.00 | 43 140.00 | ||
270 Operating profit | -5 612.00 | -5 612.00 | ||
310 Profit or loss | -5 612.00 | -5 612.00 | ||
374 Amount of VAT collected | 7 116.00 | 7 116.00 | ||
378 Amount of deductible VAT on goods and services | 6 747.00 | 6 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 943.00 | 28 943.00 | ||
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