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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : CONNECTION IN PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-09-30 | Simplified |
| Name | CONNECTION IN PROGRESS |
| Siren | 814503652 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/036219 |
| Management number | 2015B06041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 169.00 | 41.00 | 128.00 | 169.00 |
028 Tangible Assets | 2 977.00 | 383.00 | 2 594.00 | 2 977.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 3 265.00 | 424.00 | 2 842.00 | 3 265.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 48 976.00 | 48 976.00 | 48 976.00 | |
096 Total Current Assets + Prepaid Expenses | 49 086.00 | 49 086.00 | 49 086.00 | |
110 Total Assets | 52 351.00 | 424.00 | 51 927.00 | 52 351.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 26 757.00 | |||
142 Total Equity - Total I | 27 257.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 793.00 | |||
172 Other debts | 24 010.00 | |||
176 Total debts | 24 670.00 | |||
180 Liabilities Total | 51 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 048.00 | 47 048.00 | ||
232 Total operating income excluding VAT | 47 048.00 | 47 048.00 | ||
242 Other external expenses | 14 986.00 | 14 986.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 15 569.00 | 15 569.00 | ||
270 Operating profit | 31 479.00 | 31 479.00 | ||
306 Income tax's | 4 722.00 | 4 722.00 | ||
310 Profit or loss | 26 757.00 | 26 757.00 | ||
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