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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : Connectic Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | Connectic Systems |
| Siren | 492382155 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009381 |
| Management number | 2006B03056 |
| Activity code | 2640Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 983.00 | 6 983.00 | 6 983.00 | |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
084 Cash | 10 018.00 | 10 018.00 | 10 018.00 | |
096 Total Current Assets + Prepaid Expenses | 17 054.00 | 17 054.00 | 17 054.00 | |
110 Total Assets | 17 054.00 | 17 054.00 | 17 054.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 012.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 14 401.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
172 Other debts | 358.00 | |||
176 Total debts | 2 653.00 | |||
180 Liabilities Total | 17 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 288.00 | 288.00 | ||
210 Sales of goods - France | 35 210.00 | 45 759.00 | 35 210.00 | |
214 Production of goods sold - France | 11 829.00 | 12 055.00 | 11 829.00 | |
215 Production of goods sold - Export | 350.00 | 350.00 | ||
218 Production of services sold - France | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 47 069.00 | 57 814.00 | 47 069.00 | |
234 Purchases of goods (including customs duties) | 24 676.00 | 28 892.00 | 24 676.00 | |
236 Inventory change (goods) | -3 485.00 | 1 500.00 | -3 485.00 | |
242 Other external expenses | 15 978.00 | 20 265.00 | 15 978.00 | |
244 Taxes, duties and similar payments | 1 056.00 | 1 038.00 | 1 056.00 | |
250 Staff compensation | 13 512.00 | 12 660.00 | 13 512.00 | |
252 Social security contributions | 965.00 | 1 183.00 | 965.00 | |
262 Other expenses | -22.00 | -22.00 | ||
264 Total operating expenses | 52 680.00 | 65 538.00 | 52 680.00 | |
270 Operating profit | -5 611.00 | -7 724.00 | -5 611.00 | |
310 Profit or loss | -5 611.00 | -7 724.00 | -5 611.00 | |
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