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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : Connectic Systems
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | Connectic Systems |
| Siren | 492382155 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008625 |
| Management number | 2006B03056 |
| Activity code | 2640Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 987.00 | 9 987.00 | 9 987.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 11 154.00 | 11 154.00 | 11 154.00 | |
110 Total Assets | 11 154.00 | 11 154.00 | 11 154.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 401.00 | |||
136 Profit for the Year | -5 870.00 | |||
142 Total Equity - Total I | 8 531.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
172 Other debts | 706.00 | |||
176 Total debts | 2 623.00 | |||
180 Liabilities Total | 11 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 388.00 | 1 388.00 | ||
210 Sales of goods - France | 32 505.00 | 35 210.00 | 32 505.00 | |
214 Production of goods sold - France | 9 283.00 | 11 829.00 | 9 283.00 | |
215 Production of goods sold - Export | 116.00 | 116.00 | ||
218 Production of services sold - France | 1 051.00 | 30.00 | 1 051.00 | |
232 Total operating income excluding VAT | 42 839.00 | 47 069.00 | 42 839.00 | |
234 Purchases of goods (including customs duties) | 21 391.00 | 24 676.00 | 21 391.00 | |
236 Inventory change (goods) | -3 004.00 | -3 485.00 | -3 004.00 | |
242 Other external expenses | 13 231.00 | 15 978.00 | 13 231.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 931.00 | 1 056.00 | 931.00 | |
250 Staff compensation | 12 000.00 | 13 512.00 | 12 000.00 | |
252 Social security contributions | 4 374.00 | 965.00 | 4 374.00 | |
262 Other expenses | -214.00 | -22.00 | -214.00 | |
264 Total operating expenses | 48 709.00 | 52 680.00 | 48 709.00 | |
270 Operating profit | -5 870.00 | -5 611.00 | -5 870.00 | |
310 Profit or loss | -5 870.00 | -5 611.00 | -5 870.00 | |
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