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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CEZAME CONNEXIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2022-01-27 | Public | 2021-06-30 | Simplified |
| 2020-11-18 | Public | 2020-06-30 | Simplified |
| 2019-12-13 | Public | 2019-06-30 | Simplified |
| 2018-12-03 | Public | 2018-06-30 | Complete |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| Name | CEZAME CONNEXIONS |
| Siren | 482887569 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/019170 |
| Management number | 2005B00961 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 343.00 | 2 377.00 | 966.00 | 3 343.00 |
028 Tangible Assets | 2 932.00 | 841.00 | 2 091.00 | 2 932.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 16 275.00 | 3 218.00 | 13 056.00 | 16 275.00 |
050 Raw materials, supplies, in progress | 5 445.00 | 5 445.00 | 5 445.00 | |
068 Receivables – Trade and related accounts | 23 796.00 | 23 796.00 | 23 796.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
080 Sellable securities | 4 999.00 | 4 999.00 | 4 999.00 | |
084 Cash | 33 173.00 | 33 173.00 | 33 173.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 74 051.00 | 74 051.00 | 74 051.00 | |
110 Total Assets | 90 326.00 | 3 218.00 | 87 107.00 | 90 326.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 31 850.00 | |||
136 Profit for the Year | -16 969.00 | |||
142 Total Equity - Total I | 22 581.00 | |||
166 Suppliers and related accounts | 5 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 376.00 | |||
172 Other debts | 59 367.00 | |||
176 Total debts | 64 526.00 | |||
180 Liabilities Total | 87 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 063.00 | 56 584.00 | 44 063.00 | |
222 Inventory production | 5 445.00 | -1 312.00 | 5 445.00 | |
230 Other income | 10 383.00 | 497.00 | 10 383.00 | |
232 Total operating income excluding VAT | 59 891.00 | 55 769.00 | 59 891.00 | |
242 Other external expenses | 35 162.00 | 26 370.00 | 35 162.00 | |
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 385.00 | 392.00 | |
250 Staff compensation | 25 300.00 | 25 300.00 | 25 300.00 | |
252 Social security contributions | 10 296.00 | 16 902.00 | 10 296.00 | |
254 Depreciation and amortization | 401.00 | 99.00 | 401.00 | |
256 Provisions | 5 798.00 | |||
262 Other expenses | 5 803.00 | 273.00 | 5 803.00 | |
264 Total operating expenses | 77 354.00 | 75 125.00 | 77 354.00 | |
270 Operating profit | -17 463.00 | -19 356.00 | -17 463.00 | |
280 Financial income | 361.00 | 365.00 | 361.00 | |
306 Income tax's | -132.00 | -810.00 | -132.00 | |
310 Profit or loss | -16 969.00 | -18 181.00 | -16 969.00 | |
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