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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : CONNECTING COM EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-06-25 | Public | 2021-03-31 | Simplified |
| 2020-09-18 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-09-25 | Public | 2018-03-31 | Simplified |
| Name | CONNECTING COM EVENT |
| Siren | 827764382 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 35975 |
| Management number | 2017B01641 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 044.00 | 35 044.00 | 35 044.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 18 294.00 | 18 294.00 | 18 294.00 | |
096 Total Current Assets + Prepaid Expenses | 53 828.00 | 53 828.00 | 53 828.00 | |
110 Total Assets | 53 828.00 | 53 828.00 | 53 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 805.00 | |||
142 Total Equity - Total I | 24 805.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
172 Other debts | 25 544.00 | |||
176 Total debts | 29 023.00 | |||
180 Liabilities Total | 53 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 323.00 | 102 323.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 324.00 | 102 324.00 | ||
242 Other external expenses | 73 450.00 | 73 450.00 | ||
244 Taxes, duties and similar payments | 8.00 | 8.00 | ||
250 Staff compensation | 616.00 | 616.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
264 Total operating expenses | 74 318.00 | 74 318.00 | ||
270 Operating profit | 28 006.00 | 28 006.00 | ||
306 Income tax's | 4 201.00 | 4 201.00 | ||
310 Profit or loss | 23 805.00 | 23 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 624.00 | 14 624.00 | ||
378 Amount of deductible VAT on goods and services | 5 721.00 | 5 721.00 | ||
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