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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : GROUPE CONNEXPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | GROUPE CONNEXPRO |
| Siren | 522337047 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 7149 |
| Management number | 2010B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 17 500.00 | 17 500.00 | 17 500.00 | |
BJ TOTAL (I) | 19 000.00 | 19 000.00 | 19 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 42 728.00 | 42 728.00 | 42 728.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 43 768.00 | 43 768.00 | 43 768.00 | |
CO Grand total (0 to V) | 62 768.00 | 62 768.00 | 62 768.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 18 113.00 | 16 835.00 | 18 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 319.00 | 1 278.00 | 7 319.00 | |
DL TOTAL (I) | 34 232.00 | 26 913.00 | 34 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 282.00 | 25 947.00 | 24 282.00 | |
DX Trade payables and related accounts | 64.00 | 61.00 | 64.00 | |
DY Tax and social security liabilities | 4 191.00 | 1 880.00 | 4 191.00 | |
EC TOTAL (IV) | 28 536.00 | 27 888.00 | 28 536.00 | |
EE Grand total (I to V) | 62 768.00 | 54 801.00 | 62 768.00 | |
EG Accrued income and payables due within one year | 28 536.00 | 27 888.00 | 28 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 24 130.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 131.00 | |||
FW Other purchases and external expenses | 3 753.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FY Salaries and Wages | 11 510.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 520.00 | |||
GG - OPERATING RESULT (I - II) | 8 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 292.00 | 225.00 | 1 292.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 131.00 | 18 933.00 | 24 131.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 812.00 | 17 655.00 | 16 812.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 319.00 | 1 278.00 | 7 319.00 | |
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