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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : CONNECTING TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING TIME |
| Siren | 789896115 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45606 |
| Management number | 2012B08305 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 672.00 | 8 243.00 | 429.00 | 8 672.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 8 812.00 | 8 243.00 | 569.00 | 8 812.00 |
068 Receivables – Trade and related accounts | 9 280.00 | 9 280.00 | 9 280.00 | |
072 Receivables – Other | 7 384.00 | 7 384.00 | 7 384.00 | |
084 Cash | 4 982.00 | 4 982.00 | 4 982.00 | |
096 Total Current Assets + Prepaid Expenses | 21 645.00 | 21 645.00 | 21 645.00 | |
110 Total Assets | 30 457.00 | 8 243.00 | 22 214.00 | 30 457.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 18 538.00 | |||
142 Total Equity - Total I | 18 539.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 2 405.00 | |||
176 Total debts | 3 675.00 | |||
180 Liabilities Total | 22 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 010.00 | 98 010.00 | ||
230 Other income | 732.00 | 732.00 | ||
232 Total operating income excluding VAT | 98 742.00 | 98 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 733.00 | 1 733.00 | ||
242 Other external expenses | 27 388.00 | 27 388.00 | ||
244 Taxes, duties and similar payments | 3 349.00 | 3 349.00 | ||
250 Staff compensation | 33 628.00 | 33 628.00 | ||
252 Social security contributions | 4 153.00 | 4 153.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 72 810.00 | 72 810.00 | ||
270 Operating profit | 25 932.00 | 25 932.00 | ||
294 Financial expenses | 3 594.00 | 3 594.00 | ||
306 Income tax's | 3 800.00 | 3 800.00 | ||
310 Profit or loss | 18 538.00 | 18 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 10 672.00 | 10 672.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
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