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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : @2C CONNECTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-06-30 | Simplified |
| 2018-07-02 | Public | 2017-06-30 | Simplified |
| Name | @2C CONNECTE |
| Siren | 824379432 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 5726 |
| Management number | 2016B02228 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 097.00 | 357.00 | 3 740.00 | 4 097.00 |
044 Total Fixed Assets | 4 097.00 | 357.00 | 3 740.00 | 4 097.00 |
068 Receivables – Trade and related accounts | 5 745.00 | 5 745.00 | 5 745.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 273.00 | 2 273.00 | 2 273.00 | |
096 Total Current Assets + Prepaid Expenses | 8 053.00 | 8 053.00 | 8 053.00 | |
110 Total Assets | 12 150.00 | 357.00 | 11 793.00 | 12 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 969.00 | |||
142 Total Equity - Total I | 3 969.00 | |||
172 Other debts | 1 747.00 | |||
174 Prepaid income | 6 077.00 | |||
176 Total debts | 7 824.00 | |||
180 Liabilities Total | 11 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -2 338.00 | -2 338.00 | ||
218 Production of services sold - France | 7 762.00 | 7 762.00 | ||
232 Total operating income excluding VAT | 5 425.00 | 5 425.00 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | 3 493.00 | 3 493.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 969.00 | 2 969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 097.00 | 4 097.00 | ||
492 Total Fixed Assets (Increases) | 4 097.00 | 4 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 343.00 | 1 343.00 | ||
378 Amount of deductible VAT on goods and services | 258.00 | 258.00 | ||
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