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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CONNECTING TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | CONNECTING TIME |
| Siren | 789896115 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34607 |
| Management number | 2012B08305 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 672.00 | 15 864.00 | 9 808.00 | 25 672.00 |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 26 883.00 | 15 864.00 | 11 019.00 | 26 883.00 |
068 Receivables – Trade and related accounts | 62 700.00 | 62 700.00 | 62 700.00 | |
072 Receivables – Other | 15 121.00 | 15 121.00 | 15 121.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 81 421.00 | 81 421.00 | 81 421.00 | |
110 Total Assets | 108 304.00 | 15 864.00 | 92 440.00 | 108 304.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 18 538.00 | |||
136 Profit for the Year | 17 811.00 | |||
142 Total Equity - Total I | 36 350.00 | |||
156 Loans and similar debts | 35 436.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 18 984.00 | |||
176 Total debts | 56 090.00 | |||
180 Liabilities Total | 92 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 500.00 | 147 500.00 | ||
230 Other income | 2 528.00 | 2 528.00 | ||
232 Total operating income excluding VAT | 150 028.00 | 150 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 623.00 | 3 623.00 | ||
242 Other external expenses | 29 368.00 | 29 368.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 73 799.00 | 73 799.00 | ||
252 Social security contributions | 10 830.00 | 10 830.00 | ||
254 Depreciation and amortization | 7 621.00 | 7 621.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 128 345.00 | 128 345.00 | ||
270 Operating profit | 21 683.00 | 21 683.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
306 Income tax's | 3 203.00 | 3 203.00 | ||
310 Profit or loss | 17 811.00 | 17 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 000.00 | 17 000.00 | ||
482 INCREASES Financial Assets | 1 071.00 | 1 071.00 | ||
490 Total Fixed Assets (Gross Value) | 8 812.00 | 8 812.00 | ||
492 Total Fixed Assets (Increases) | 18 071.00 | 18 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
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