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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : RECONNESSENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-03-31 | Simplified |
| 2021-11-25 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2018-11-16 | Public | 2018-03-31 | Simplified |
| Name | RECONNESSENS |
| Siren | 520339094 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/046611 |
| Management number | 2010B00908 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 128.00 | 72.00 | 200.00 |
028 Tangible Assets | 43 746.00 | 16 401.00 | 27 345.00 | 43 746.00 |
040 Financial Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
044 Total Fixed Assets | 48 876.00 | 16 529.00 | 32 347.00 | 48 876.00 |
068 Receivables – Trade and related accounts | 38 732.00 | 38 732.00 | 38 732.00 | |
072 Receivables – Other | 5 576.00 | 5 576.00 | 5 576.00 | |
084 Cash | 10 899.00 | 10 899.00 | 10 899.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 55 325.00 | 55 325.00 | 55 325.00 | |
110 Total Assets | 104 201.00 | 16 529.00 | 87 672.00 | 104 201.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 290.00 | |||
136 Profit for the Year | 23 631.00 | |||
142 Total Equity - Total I | 51 421.00 | |||
164 Advances and down payments received on current orders | 1 031.00 | |||
166 Suppliers and related accounts | 4 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 31 035.00 | |||
176 Total debts | 36 251.00 | |||
180 Liabilities Total | 87 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 682.00 | |||
199 Of which current accounts of debit partners | 5 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 267.00 | 100 029.00 | 129 267.00 | |
232 Total operating income excluding VAT | 129 267.00 | 100 029.00 | 129 267.00 | |
242 Other external expenses | 30 365.00 | 37 478.00 | 30 365.00 | |
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 4 490.00 | 3 104.00 | 4 490.00 | |
250 Staff compensation | 48 309.00 | 42 833.00 | 48 309.00 | |
252 Social security contributions | 14 568.00 | 11 498.00 | 14 568.00 | |
254 Depreciation and amortization | 3 618.00 | 3 558.00 | 3 618.00 | |
264 Total operating expenses | 101 351.00 | 98 470.00 | 101 351.00 | |
270 Operating profit | 27 916.00 | 1 559.00 | 27 916.00 | |
280 Financial income | 51.00 | 51.00 | 51.00 | |
300 Exceptional expenses | 116.00 | 124.00 | 116.00 | |
306 Income tax's | 4 220.00 | 258.00 | 4 220.00 | |
310 Profit or loss | 23 631.00 | 1 228.00 | 23 631.00 | |
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