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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CONNEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | CONNEXIONS |
| Siren | 482068459 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118202 |
| Management number | 2005B08762 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 943.00 | 8 943.00 | 8 943.00 | |
044 Total Fixed Assets | 28 943.00 | 28 943.00 | 28 943.00 | |
060 Merchandise inventory | 5 960.00 | 5 960.00 | 5 960.00 | |
072 Receivables – Other | 3 073.00 | 3 073.00 | 3 073.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 9 863.00 | 9 863.00 | 9 863.00 | |
110 Total Assets | 38 806.00 | 38 806.00 | 38 806.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -72 834.00 | |||
136 Profit for the Year | -3 373.00 | |||
142 Total Equity - Total I | -74 707.00 | |||
156 Loans and similar debts | 6 196.00 | |||
166 Suppliers and related accounts | 25 824.00 | |||
172 Other debts | 81 493.00 | |||
176 Total debts | 113 513.00 | |||
180 Liabilities Total | 38 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 546.00 | 32 546.00 | ||
232 Total operating income excluding VAT | 32 546.00 | 32 546.00 | ||
234 Purchases of goods (including customs duties) | 13 356.00 | 13 356.00 | ||
236 Inventory change (goods) | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 20 371.00 | 20 371.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 1 350.00 | 1 350.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
264 Total operating expenses | 38 119.00 | 38 119.00 | ||
270 Operating profit | -5 573.00 | -5 573.00 | ||
290 Exceptional income | 2 200.00 | 2 200.00 | ||
310 Profit or loss | -3 373.00 | -3 373.00 | ||
374 Amount of VAT collected | 6 509.00 | 6 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 943.00 | 28 943.00 | ||
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