Grow your business safely with So Connect
All the information you need about So Connect to develop and secure your business in France
S
HOME >
CORPORATES
>
So Connect >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : So Connect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | So Connect |
| Siren | 533791596 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 18662 |
| Management number | 2011B02375 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91070 Bondoufle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 897.00 | 1 690.00 | 207.00 | 1 897.00 |
044 Total Fixed Assets | 1 897.00 | 1 690.00 | 207.00 | 1 897.00 |
068 Receivables – Trade and related accounts | 28 686.00 | 28 686.00 | 28 686.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 31 338.00 | 31 338.00 | 31 338.00 | |
110 Total Assets | 33 235.00 | 1 690.00 | 31 545.00 | 33 235.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | 1 069.00 | |||
136 Profit for the Year | 138.00 | |||
142 Total Equity - Total I | 19 207.00 | |||
166 Suppliers and related accounts | 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 820.00 | |||
172 Other debts | 11 964.00 | |||
176 Total debts | 12 338.00 | |||
180 Liabilities Total | 31 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 255.00 | 88 255.00 | ||
232 Total operating income excluding VAT | 88 255.00 | 88 255.00 | ||
242 Other external expenses | 36 459.00 | 36 459.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 840.00 | 19 840.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 960.00 | 86 960.00 | ||
270 Operating profit | 1 295.00 | 1 295.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 897.00 | 1 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
