Grow your business safely with CONECTIK
All the information you need about CONECTIK to develop and secure your business in France
C
HOME >
CORPORATES
>
CONECTIK >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : CONECTIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | CONECTIK |
| Siren | 830988176 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7145 |
| Management number | 2017B01640 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 250.00 | 18 250.00 | 18 250.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 25 358.00 | 25 358.00 | 25 358.00 | |
096 Total Current Assets + Prepaid Expenses | 44 151.00 | 44 151.00 | 44 151.00 | |
110 Total Assets | 44 151.00 | 44 151.00 | 44 151.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 33 455.00 | |||
142 Total Equity - Total I | 37 455.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 6 696.00 | |||
180 Liabilities Total | 44 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 734.00 | 63 734.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 65 234.00 | 65 234.00 | ||
242 Other external expenses | 21 904.00 | 21 904.00 | ||
250 Staff compensation | 3 845.00 | 3 845.00 | ||
252 Social security contributions | -196.00 | -196.00 | ||
264 Total operating expenses | 25 553.00 | 25 553.00 | ||
270 Operating profit | 39 681.00 | 39 681.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 6 086.00 | 6 086.00 | ||
310 Profit or loss | 33 455.00 | 33 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 677.00 | 3 677.00 | ||
378 Amount of deductible VAT on goods and services | 3 809.00 | 3 809.00 | ||
all companies in France
Complete and comprehensive database.
