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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : CONNEK + Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2019-01-18 | Public | 2018-09-30 | Complete |
| Name | CONNEK + Conseil |
| Siren | 824024889 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 680 |
| Management number | 2016B05514 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 BOUAFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 705.00 | 705.00 | 705.00 | |
BJ TOTAL (I) | 705.00 | 705.00 | 705.00 | |
BX Customers and related accounts | 8 928.00 | 8 928.00 | 8 928.00 | |
BZ Other receivables | 6 694.00 | 6 694.00 | 6 694.00 | |
CD Marketable securities | 12 154.00 | 12 154.00 | 12 154.00 | |
CF Cash and cash equivalents | 11 746.00 | 11 746.00 | 11 746.00 | |
CH Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
CJ TOTAL (II) | 41 060.00 | 41 060.00 | 41 060.00 | |
CO Grand total (0 to V) | 41 765.00 | 41 765.00 | 41 765.00 | |
CP Shares due in less than one year | 705.00 | 705.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 153.00 | 2 153.00 | 2 153.00 | |
DD Legal reserve (1) | 215.00 | 215.00 | ||
DG Other reserves | 10 371.00 | 10 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 637.00 | 33 586.00 | 1 637.00 | |
DL TOTAL (I) | 14 376.00 | 35 739.00 | 14 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 102.00 | 16 102.00 | ||
DX Trade payables and related accounts | 6 942.00 | 9 231.00 | 6 942.00 | |
DY Tax and social security liabilities | 4 344.00 | 12 357.00 | 4 344.00 | |
EC TOTAL (IV) | 27 388.00 | 21 588.00 | 27 388.00 | |
EE Grand total (I to V) | 41 765.00 | 57 327.00 | 41 765.00 | |
EG Accrued income and payables due within one year | 27 388.00 | 21 588.00 | 27 388.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 250.00 | 40 250.00 | 40 250.00 | |
FJ Net sales | 40 250.00 | 40 250.00 | 40 250.00 | |
FR Total operating income (I) | 40 250.00 | |||
FW Other purchases and external expenses | 38 052.00 | |||
FX Taxes, duties, and similar payments | 427.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 479.00 | |||
GG - OPERATING RESULT (I - II) | 1 771.00 | |||
GL Other interest and similar income | 156.00 | |||
GP Total financial income (V) | 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 289.00 | 7 446.00 | 289.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 406.00 | 75 500.00 | 40 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 768.00 | 41 914.00 | 38 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 637.00 | 33 586.00 | 1 637.00 | |
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