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BALANCE SHEET (
2018-10-12)
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 | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 20832 |
| Management number | 2014B04923 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| 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 | 2 157.00 | 1 198.00 | 960.00 | 2 157.00 |
044 Total Fixed Assets | 2 157.00 | 1 198.00 | 960.00 | 2 157.00 |
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 11 299.00 | 11 299.00 | 11 299.00 | |
096 Total Current Assets + Prepaid Expenses | 13 702.00 | 13 702.00 | 13 702.00 | |
110 Total Assets | 15 860.00 | 1 198.00 | 14 662.00 | 15 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 278.00 | |||
142 Total Equity - Total I | 3 722.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 166.00 | |||
172 Other debts | 10 831.00 | |||
176 Total debts | 10 940.00 | |||
180 Liabilities Total | 14 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 199.00 | 13 199.00 | ||
232 Total operating income excluding VAT | 13 199.00 | 13 199.00 | ||
242 Other external expenses | 10 745.00 | 10 745.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
252 Social security contributions | 2 300.00 | 2 300.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
264 Total operating expenses | 14 476.00 | 14 476.00 | ||
270 Operating profit | -1 278.00 | -1 278.00 | ||
310 Profit or loss | -1 278.00 | -1 278.00 | ||
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