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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : GROUPE CONNEXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | GROUPE CONNEXPRO |
| Siren | 522337047 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 15489 |
| Management number | 2010B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
044 Total Fixed Assets | 19 000.00 | 19 000.00 | 19 000.00 | |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
084 Cash | 24 030.00 | 24 030.00 | 24 030.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 35 801.00 | 35 801.00 | 35 801.00 | |
110 Total Assets | 54 801.00 | 54 801.00 | 54 801.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 835.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 26 913.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 947.00 | |||
172 Other debts | 27 827.00 | |||
176 Total debts | 27 888.00 | |||
180 Liabilities Total | 54 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 933.00 | 18 933.00 | ||
232 Total operating income excluding VAT | 18 933.00 | 18 933.00 | ||
242 Other external expenses | 2 148.00 | 2 148.00 | ||
243 (including business tax) | -301.00 | -301.00 | ||
244 Taxes, duties and similar payments | -301.00 | -301.00 | ||
250 Staff compensation | 15 583.00 | 15 583.00 | ||
264 Total operating expenses | 17 430.00 | 17 430.00 | ||
270 Operating profit | 1 503.00 | 1 503.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | 1 278.00 | 1 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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