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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GROUPE CONEXYS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-08 | Public | 2017-06-30 | Simplified |
| 2017-04-07 | Public | 2016-06-30 | Simplified |
| Name | GROUPE CONEXYS INVESTISSEMENTS |
| Siren | 488309196 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 5383 |
| Management number | 2006B00494 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 460.00 | 9 992.00 | 2 468.00 | 12 460.00 |
040 Financial Assets | 370 551.00 | 370 551.00 | 370 551.00 | |
044 Total Fixed Assets | 383 011.00 | 9 992.00 | 373 019.00 | 383 011.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 702.00 | 702.00 | 702.00 | |
110 Total Assets | 383 713.00 | 9 992.00 | 373 721.00 | 383 713.00 |
120 Share or Individual Capital | 51 500.00 | |||
124 Revaluation Adjustments | 25 000.00 | |||
126 Legal Reserve | 5 150.00 | |||
132 Other Reserves | 55 117.00 | |||
136 Profit for the Year | 4 005.00 | |||
140 Regulated Provisions | 26 994.00 | |||
142 Total Equity - Total I | 167 766.00 | |||
156 Loans and similar debts | 16 336.00 | |||
166 Suppliers and related accounts | 4 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 180 923.00 | |||
172 Other debts | 184 727.00 | |||
176 Total debts | 205 955.00 | |||
180 Liabilities Total | 373 721.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 000.00 | 170 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 002.00 | 170 002.00 | ||
242 Other external expenses | 29 546.00 | 29 546.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 127 962.00 | 127 962.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
264 Total operating expenses | 159 962.00 | 159 962.00 | ||
270 Operating profit | 10 040.00 | 10 040.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 5 329.00 | 5 329.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 4 005.00 | 4 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 383 096.00 | 383 096.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 85.00 | 85.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 85.00 | 85.00 | ||
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