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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : COMM CONNECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2016-09-30 | Simplified |
| 2018-10-10 | Public | 2017-09-30 | Simplified |
| Name | COMM CONNECTION |
| Siren | 808625883 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 20465 |
| Management number | 2014B04923 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 491.00 | 2 075.00 | 1 416.00 | 3 491.00 |
044 Total Fixed Assets | 3 491.00 | 2 075.00 | 1 416.00 | 3 491.00 |
068 Receivables – Trade and related accounts | 6 680.00 | 6 680.00 | 6 680.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 10 074.00 | 10 074.00 | 10 074.00 | |
110 Total Assets | 13 565.00 | 2 075.00 | 11 490.00 | 13 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 278.00 | |||
136 Profit for the Year | 3 100.00 | |||
142 Total Equity - Total I | 6 822.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787.00 | |||
172 Other debts | 4 588.00 | |||
176 Total debts | 4 667.00 | |||
180 Liabilities Total | 11 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 132.00 | 13 199.00 | 22 132.00 | |
232 Total operating income excluding VAT | 22 132.00 | 13 199.00 | 22 132.00 | |
242 Other external expenses | 13 494.00 | 10 745.00 | 13 494.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 399.00 | 234.00 | 399.00 | |
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 440.00 | 2 300.00 | 1 440.00 | |
254 Depreciation and amortization | 877.00 | 1 198.00 | 877.00 | |
264 Total operating expenses | 18 710.00 | 14 476.00 | 18 710.00 | |
270 Operating profit | 3 422.00 | -1 278.00 | 3 422.00 | |
306 Income tax's | 322.00 | 322.00 | ||
310 Profit or loss | 3 100.00 | -1 278.00 | 3 100.00 | |
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