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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : DAVID CONNAISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-06-02 | Public | 2016-09-30 | Simplified |
| Name | DAVID CONNAISSA |
| Siren | 494960123 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 1227 |
| Management number | 2007B00265 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 988.00 | 4 414.00 | 1 574.00 | 5 988.00 |
044 Total Fixed Assets | 5 988.00 | 4 414.00 | 1 574.00 | 5 988.00 |
060 Merchandise inventory | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 1 911.00 | 1 911.00 | 1 911.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 5 846.00 | 5 846.00 | 5 846.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 11 707.00 | 11 707.00 | 11 707.00 | |
110 Total Assets | 17 695.00 | 4 414.00 | 13 281.00 | 17 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 368.00 | |||
136 Profit for the Year | -6 762.00 | |||
142 Total Equity - Total I | 2 806.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 9 224.00 | |||
176 Total debts | 10 475.00 | |||
180 Liabilities Total | 13 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 504.00 | 87 919.00 | 60 504.00 | |
230 Other income | 211.00 | 2.00 | 211.00 | |
232 Total operating income excluding VAT | 60 715.00 | 87 921.00 | 60 715.00 | |
236 Inventory change (goods) | -300.00 | 100.00 | -300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 780.00 | 14 870.00 | 9 780.00 | |
242 Other external expenses | 16 839.00 | 19 940.00 | 16 839.00 | |
244 Taxes, duties and similar payments | 3 512.00 | 4 298.00 | 3 512.00 | |
250 Staff compensation | 20 860.00 | 32 445.00 | 20 860.00 | |
252 Social security contributions | 16 334.00 | 18 618.00 | 16 334.00 | |
254 Depreciation and amortization | 446.00 | 290.00 | 446.00 | |
262 Other expenses | 6.00 | 138.00 | 6.00 | |
264 Total operating expenses | 67 477.00 | 90 700.00 | 67 477.00 | |
270 Operating profit | -6 762.00 | -2 779.00 | -6 762.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -6 762.00 | -2 796.00 | -6 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 854.00 | 1 854.00 | ||
490 Total Fixed Assets (Gross Value) | 4 134.00 | 4 134.00 | ||
492 Total Fixed Assets (Increases) | 1 854.00 | 1 854.00 | ||
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