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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : CONNEX ACHATS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| Name | CONNEX ACHATS |
| Siren | 477651970 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 114985 |
| Management number | 2010B26013 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 505.00 | 9 400.00 | 105.00 | 9 505.00 |
044 Total Fixed Assets | 9 505.00 | 9 400.00 | 105.00 | 9 505.00 |
068 Receivables – Trade and related accounts | 12 390.00 | 12 390.00 | 12 390.00 | |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 10 636.00 | 10 636.00 | 10 636.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 24 858.00 | 24 858.00 | 24 858.00 | |
110 Total Assets | 34 363.00 | 9 400.00 | 24 963.00 | 34 363.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 408.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 10 516.00 | |||
166 Suppliers and related accounts | 297.00 | |||
172 Other debts | 5 211.00 | |||
174 Prepaid income | 8 938.00 | |||
176 Total debts | 14 447.00 | |||
180 Liabilities Total | 24 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 172.00 | 10 172.00 | ||
218 Production of services sold - France | 36 887.00 | 51 212.00 | 36 887.00 | |
230 Other income | 1.00 | 6.00 | 1.00 | |
232 Total operating income excluding VAT | 36 888.00 | 51 218.00 | 36 888.00 | |
242 Other external expenses | 5 415.00 | 7 382.00 | 5 415.00 | |
244 Taxes, duties and similar payments | 376.00 | 396.00 | 376.00 | |
250 Staff compensation | 24 000.00 | 24 300.00 | 24 000.00 | |
252 Social security contributions | 6 999.00 | 7 673.00 | 6 999.00 | |
254 Depreciation and amortization | 233.00 | 233.00 | 233.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 37 029.00 | 39 984.00 | 37 029.00 | |
270 Operating profit | -142.00 | 11 234.00 | -142.00 | |
306 Income tax's | 142.00 | |||
310 Profit or loss | -142.00 | 11 092.00 | -142.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 505.00 | 9 505.00 | ||
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