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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : CONJONCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CONJONCTION |
| Siren | 442255790 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7227 |
| Management number | 2006B00012 |
| Activity code | 4666Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 543.00 | 29 996.00 | 14 547.00 | 44 543.00 |
044 Total Fixed Assets | 44 543.00 | 29 996.00 | 14 547.00 | 44 543.00 |
060 Merchandise inventory | 1 187.00 | 1 187.00 | 1 187.00 | |
068 Receivables – Trade and related accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 120 190.00 | 120 190.00 | 120 190.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 124 398.00 | 124 398.00 | 124 398.00 | |
110 Total Assets | 168 941.00 | 29 996.00 | 138 945.00 | 168 941.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 109 337.00 | |||
136 Profit for the Year | 1 305.00 | |||
142 Total Equity - Total I | 121 642.00 | |||
166 Suppliers and related accounts | 11 038.00 | |||
172 Other debts | 6 265.00 | |||
176 Total debts | 17 303.00 | |||
180 Liabilities Total | 138 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 476.00 | 6 476.00 | ||
218 Production of services sold - France | 34 269.00 | 34 269.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 40 775.00 | 40 775.00 | ||
234 Purchases of goods (including customs duties) | 5 922.00 | 5 922.00 | ||
240 Inventory changes (raw materials and supplies) | 257.00 | 257.00 | ||
242 Other external expenses | 26 370.00 | 26 370.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
252 Social security contributions | 1 921.00 | 1 921.00 | ||
254 Depreciation and amortization | 3 921.00 | 3 921.00 | ||
264 Total operating expenses | 39 240.00 | 39 240.00 | ||
270 Operating profit | 1 535.00 | 1 535.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | 1 305.00 | 1 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 543.00 | 44 543.00 | ||
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