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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CONNECTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | CONNECTIMO |
| Siren | 539118935 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13961 |
| Management number | 2012B00900 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 94 239.00 | 94 239.00 | 94 239.00 | |
084 Cash | 4 430.00 | 4 430.00 | 4 430.00 | |
096 Total Current Assets + Prepaid Expenses | 135 869.00 | 135 869.00 | 135 869.00 | |
110 Total Assets | 135 869.00 | 135 869.00 | 135 869.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 312.00 | |||
136 Profit for the Year | -27 088.00 | |||
142 Total Equity - Total I | 8 224.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 135.00 | |||
172 Other debts | 127 460.00 | |||
176 Total debts | 127 645.00 | |||
180 Liabilities Total | 135 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
232 Total operating income excluding VAT | 14 000.00 | 14 000.00 | ||
242 Other external expenses | 16 453.00 | 16 453.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 7 800.00 | 7 800.00 | ||
252 Social security contributions | 3 512.00 | 3 512.00 | ||
264 Total operating expenses | 28 019.00 | 28 019.00 | ||
270 Operating profit | -14 019.00 | -14 019.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
306 Income tax's | 12 495.00 | 12 495.00 | ||
310 Profit or loss | -27 088.00 | -27 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 1.00 | 1.00 | ||
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