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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL CONNEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | SARL CONNEXIA |
| Siren | 531054468 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8211 |
| Management number | 2011B00686 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06790 ASPREMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 3 965.00 | 3 965.00 | 3 965.00 | |
084 Cash | 34 201.00 | 34 201.00 | 34 201.00 | |
096 Total Current Assets + Prepaid Expenses | 39 594.00 | 39 594.00 | 39 594.00 | |
110 Total Assets | 43 094.00 | 3 500.00 | 39 594.00 | 43 094.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 525.00 | |||
136 Profit for the Year | 2 771.00 | |||
142 Total Equity - Total I | 30 496.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 5 836.00 | |||
176 Total debts | 9 098.00 | |||
180 Liabilities Total | 39 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 659.00 | 30 659.00 | ||
218 Production of services sold - France | 2 779.00 | 2 779.00 | ||
232 Total operating income excluding VAT | 33 438.00 | 33 438.00 | ||
234 Purchases of goods (including customs duties) | 11 009.00 | 11 009.00 | ||
242 Other external expenses | 12 336.00 | 12 336.00 | ||
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
252 Social security contributions | 5 238.00 | 5 238.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 30 112.00 | 30 112.00 | ||
270 Operating profit | 3 326.00 | 3 326.00 | ||
290 Exceptional income | 668.00 | 668.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 771.00 | 2 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 688.00 | 6 688.00 | ||
378 Amount of deductible VAT on goods and services | 2 653.00 | 2 653.00 | ||
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