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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : So Connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | So Connect |
| Siren | 533791596 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6489 |
| Management number | 2011B02375 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 BONDOUFLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 896.00 | 1 545.00 | 351.00 | 1 896.00 |
044 Total Fixed Assets | 1 896.00 | 1 545.00 | 351.00 | 1 896.00 |
068 Receivables – Trade and related accounts | 14 475.00 | 14 475.00 | 14 475.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 14 316.00 | 14 316.00 | 14 316.00 | |
096 Total Current Assets + Prepaid Expenses | 28 838.00 | 28 838.00 | 28 838.00 | |
110 Total Assets | 30 734.00 | 1 545.00 | 29 189.00 | 30 734.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 15 622.00 | |||
136 Profit for the Year | -3 813.00 | |||
142 Total Equity - Total I | 12 209.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 729.00 | |||
172 Other debts | 13 419.00 | |||
176 Total debts | 16 980.00 | |||
180 Liabilities Total | 29 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 712.00 | 71 712.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 71 716.00 | 71 716.00 | ||
242 Other external expenses | 42 743.00 | 42 743.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 11 215.00 | 11 215.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 73 874.00 | 73 874.00 | ||
270 Operating profit | -2 158.00 | -2 158.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | -3 814.00 | -3 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 506.00 | 14 506.00 | ||
378 Amount of deductible VAT on goods and services | 5 865.00 | 5 865.00 | ||
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