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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : CONJONCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2019-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | CONJONCTION |
| Siren | 442255790 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 351 |
| Management number | 2006B00012 |
| Activity code | 4666Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 974.00 | 35 044.00 | 23 930.00 | 58 974.00 |
044 Total Fixed Assets | 58 974.00 | 35 044.00 | 23 930.00 | 58 974.00 |
060 Merchandise inventory | 1 341.00 | 1 341.00 | 1 341.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 7 974.00 | 7 974.00 | 7 974.00 | |
072 Receivables – Other | 1 358.00 | 1 358.00 | 1 358.00 | |
084 Cash | 91 401.00 | 91 401.00 | 91 401.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 102 308.00 | 102 308.00 | 102 308.00 | |
110 Total Assets | 161 282.00 | 35 044.00 | 126 238.00 | 161 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 110 642.00 | |||
136 Profit for the Year | -9 815.00 | |||
142 Total Equity - Total I | 111 827.00 | |||
166 Suppliers and related accounts | 8 540.00 | |||
172 Other debts | 5 872.00 | |||
176 Total debts | 14 412.00 | |||
180 Liabilities Total | 126 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 392.00 | 7 392.00 | ||
218 Production of services sold - France | 18 443.00 | 18 443.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 25 914.00 | 25 914.00 | ||
234 Purchases of goods (including customs duties) | 6 409.00 | 6 409.00 | ||
236 Inventory change (goods) | -154.00 | -154.00 | ||
242 Other external expenses | 21 428.00 | 21 428.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
252 Social security contributions | 1 929.00 | 1 929.00 | ||
254 Depreciation and amortization | 5 048.00 | 5 048.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 35 683.00 | 35 683.00 | ||
270 Operating profit | -9 769.00 | -9 769.00 | ||
300 Exceptional expenses | 46.00 | 46.00 | ||
310 Profit or loss | -9 815.00 | -9 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 800.00 | 13 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 631.00 | 631.00 | ||
490 Total Fixed Assets (Gross Value) | 44 543.00 | 44 543.00 | ||
492 Total Fixed Assets (Increases) | 14 431.00 | 14 431.00 | ||
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