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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : CONNECTED ELECTRONIC RAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | CONNECTED ELECTRONIC RAIL |
| Siren | 828371302 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2570 |
| Management number | 2017B00198 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739.00 | 169.00 | 1 570.00 | 1 739.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 2 044.00 | 169.00 | 1 875.00 | 2 044.00 |
068 Receivables – Trade and related accounts | 6 472.00 | 6 472.00 | 6 472.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
096 Total Current Assets + Prepaid Expenses | 14 890.00 | 14 890.00 | 14 890.00 | |
110 Total Assets | 16 935.00 | 169.00 | 16 765.00 | 16 935.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 412.00 | |||
142 Total Equity - Total I | -13 412.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 410.00 | |||
172 Other debts | 28 377.00 | |||
176 Total debts | 30 177.00 | |||
180 Liabilities Total | 16 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 405.00 | 113 405.00 | ||
232 Total operating income excluding VAT | 113 405.00 | 113 405.00 | ||
242 Other external expenses | 26 874.00 | 26 874.00 | ||
244 Taxes, duties and similar payments | 6 563.00 | 6 563.00 | ||
250 Staff compensation | 73 400.00 | 73 400.00 | ||
252 Social security contributions | 20 797.00 | 20 797.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 127 817.00 | 127 817.00 | ||
270 Operating profit | -14 412.00 | -14 412.00 | ||
310 Profit or loss | -14 412.00 | -14 412.00 | ||
316 Non-deductible compensation and personal benefits | 73 400.00 | 73 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 739.00 | 1 739.00 | ||
482 INCREASES Financial Assets | 305.00 | 305.00 | ||
492 Total Fixed Assets (Increases) | 2 044.00 | 2 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 076.00 | 2 076.00 | ||
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