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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : CONNECS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-07-31 | Complete |
| 2018-05-15 | Public | 2017-07-31 | Complete |
| Name | CONNECS TELECOM |
| Siren | 820592681 |
| Closing | 2017-07-31 |
| Registry code | 3501 |
| Registration number | 3382 |
| Management number | 2016B01041 |
| Activity code | 6110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 343.00 | 10 343.00 | 10 343.00 | |
BZ Other receivables | 4 354.00 | 4 354.00 | 4 354.00 | |
CF Cash and cash equivalents | 2 822.00 | 2 822.00 | 2 822.00 | |
CJ TOTAL (II) | 17 519.00 | 17 519.00 | 17 519.00 | |
CO Grand total (0 to V) | 17 519.00 | 17 519.00 | 17 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 927.00 | 927.00 | ||
DL TOTAL (I) | 10 927.00 | 10 927.00 | ||
DX Trade payables and related accounts | 942.00 | 942.00 | ||
DY Tax and social security liabilities | 5 650.00 | 5 650.00 | ||
EC TOTAL (IV) | 6 592.00 | 6 592.00 | ||
EE Grand total (I to V) | 17 519.00 | 17 519.00 | ||
EG Accrued income and payables due within one year | 6 592.00 | 6 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 013.00 | 119 013.00 | 119 013.00 | |
FJ Net sales | 119 013.00 | 119 013.00 | 119 013.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 119 015.00 | |||
FU Purchases of raw materials and other supplies | 72 821.00 | |||
FW Other purchases and external expenses | 36 794.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 2 797.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 117 916.00 | |||
GG - OPERATING RESULT (I - II) | 1 098.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 163.00 | 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 015.00 | 119 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 088.00 | 118 088.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 927.00 | 927.00 | ||
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