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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : CONNECT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | CONNECT.COM |
| Siren | 824440267 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13453 |
| Management number | 2016B02928 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 948.00 | 948.00 | 948.00 | |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
096 Total Current Assets + Prepaid Expenses | 6 991.00 | 6 991.00 | 6 991.00 | |
110 Total Assets | 7 201.00 | 7 201.00 | 7 201.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 777.00 | |||
136 Profit for the Year | -1 475.00 | |||
142 Total Equity - Total I | 303.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 287.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 6 899.00 | |||
180 Liabilities Total | 7 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 128.00 | 5 813.00 | 5 128.00 | |
232 Total operating income excluding VAT | 5 128.00 | 5 813.00 | 5 128.00 | |
242 Other external expenses | 6 426.00 | 4 898.00 | 6 426.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 6 602.00 | 4 898.00 | 6 602.00 | |
270 Operating profit | -1 475.00 | 914.00 | -1 475.00 | |
306 Income tax's | 137.00 | |||
310 Profit or loss | -1 475.00 | 777.00 | -1 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 026.00 | 1 026.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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