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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CONNECTING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING INTERNATIONAL |
| Siren | 389642018 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3274 |
| Management number | 1993B00018 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 675.00 | 1 103.00 | 573.00 | 1 675.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 4 311.00 | 1 103.00 | 3 208.00 | 4 311.00 |
068 Receivables – Trade and related accounts | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 17 928.00 | 17 928.00 | 17 928.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 19 404.00 | 19 404.00 | 19 404.00 | |
110 Total Assets | 23 715.00 | 1 103.00 | 22 613.00 | 23 715.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 410.00 | |||
136 Profit for the Year | -8 028.00 | |||
142 Total Equity - Total I | -4 816.00 | |||
156 Loans and similar debts | 618.00 | |||
166 Suppliers and related accounts | 14 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 12 316.00 | |||
176 Total debts | 27 429.00 | |||
180 Liabilities Total | 22 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 840.00 | 93 482.00 | 95 840.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 95 839.00 | 93 484.00 | 95 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 486.00 | 397.00 | 486.00 | |
242 Other external expenses | 88 912.00 | 84 411.00 | 88 912.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 061.00 | 1 053.00 | |
250 Staff compensation | 10 883.00 | 10 869.00 | 10 883.00 | |
252 Social security contributions | 4 390.00 | 4 332.00 | 4 390.00 | |
254 Depreciation and amortization | 558.00 | 544.00 | 558.00 | |
262 Other expenses | 471.00 | 1 036.00 | 471.00 | |
264 Total operating expenses | 106 754.00 | 102 651.00 | 106 754.00 | |
270 Operating profit | -10 915.00 | -9 167.00 | -10 915.00 | |
280 Financial income | 3.00 | 11 007.00 | 3.00 | |
290 Exceptional income | 3 091.00 | 459.00 | 3 091.00 | |
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -8 028.00 | 2 299.00 | -8 028.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 4 321.00 | 4 321.00 | ||
494 Total Fixed Assets (Decreases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 145.00 | 19 145.00 | ||
378 Amount of deductible VAT on goods and services | 9 841.00 | 9 841.00 | ||
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