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C HOME > CORPORATES > CONNEXION-GAZ > BALANCE SHEET ( 2019-01-02)

THE LIST OF BALANCE SHEET : CONNEXION-GAZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-25 Public 2018-12-31 Simplified
2019-01-02 Public 2017-12-31 Simplified
NameCONNEXION-GAZ
Siren831571716
Closing2017-12-31
Registry code 7501
Registration number 159
Management number2017B20099
Activity code 4322B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 10 722.00 10 722.00 10 722.00
072 Receivables – Other 8 057.00 8 057.00 8 057.00
084 Cash 54 168.00 54 168.00 54 168.00
096 Total Current Assets + Prepaid Expenses 72 947.00 72 947.00 72 947.00
110 Total Assets 72 947.00 72 947.00 72 947.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year 28 140.00
142 Total Equity - Total I 31 140.00
166 Suppliers and related accounts 23 368.00
169 Other debts including current accounts of partners for fiscal year N 534.00
172 Other debts 18 440.00
176 Total debts 41 807.00
180 Liabilities Total 72 947.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 69 204.00 69 204.00
232 Total operating income excluding VAT 69 204.00 69 204.00
234 Purchases of goods (including customs duties) 20 995.00 20 995.00
242 Other external expenses 13 519.00 13 519.00
244 Taxes, duties and similar payments 172.00 172.00
264 Total operating expenses 34 689.00 34 689.00
270 Operating profit 34 515.00 34 515.00
294 Financial expenses 190.00 190.00
306 Income tax's 6 185.00 6 185.00
310 Profit or loss 28 140.00 28 140.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 6 679.00 6 679.00
378 Amount of deductible VAT on goods and services 4 967.00 4 967.00

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