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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : CONNEXION-GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | CONNEXION-GAZ |
| Siren | 831571716 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75149 |
| Management number | 2017B20099 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 6 347.00 | 6 347.00 | 6 347.00 | |
072 Receivables – Other | 3 082.00 | 3 082.00 | 3 082.00 | |
084 Cash | 81 401.00 | 81 401.00 | 81 401.00 | |
096 Total Current Assets + Prepaid Expenses | 90 830.00 | 90 830.00 | 90 830.00 | |
110 Total Assets | 90 830.00 | 90 830.00 | 90 830.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 407.00 | |||
134 Retained Earnings | 26 733.00 | |||
136 Profit for the Year | 18 308.00 | |||
142 Total Equity - Total I | 49 446.00 | |||
166 Suppliers and related accounts | 12 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 267.00 | |||
172 Other debts | 28 618.00 | |||
176 Total debts | 41 382.00 | |||
180 Liabilities Total | 90 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 244.00 | 244.00 | ||
218 Production of services sold - France | 137 981.00 | 137 981.00 | ||
232 Total operating income excluding VAT | 138 225.00 | 138 225.00 | ||
234 Purchases of goods (including customs duties) | 45 383.00 | 45 383.00 | ||
242 Other external expenses | 34 312.00 | 34 312.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 25 800.00 | 25 800.00 | ||
252 Social security contributions | 9 066.00 | 9 066.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 115 871.00 | 115 871.00 | ||
270 Operating profit | 22 353.00 | 22 353.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
306 Income tax's | 3 203.00 | 3 203.00 | ||
310 Profit or loss | 18 308.00 | 18 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 266.00 | 11 266.00 | ||
378 Amount of deductible VAT on goods and services | 16 770.00 | 16 770.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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