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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-10-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| Name | CONNECT |
| Siren | 791458805 |
| Closing | 2018-10-31 |
| Registry code | 5910 |
| Registration number | 24 |
| Management number | 2016B03754 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 824.00 | 1 423.00 | 2 401.00 | 3 824.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 4 244.00 | 1 423.00 | 2 821.00 | 4 244.00 |
068 Receivables – Trade and related accounts | 12 328.00 | 12 328.00 | 12 328.00 | |
072 Receivables – Other | 86 074.00 | 86 074.00 | 86 074.00 | |
084 Cash | 167 380.00 | 167 380.00 | 167 380.00 | |
096 Total Current Assets + Prepaid Expenses | 265 781.00 | 265 781.00 | 265 781.00 | |
110 Total Assets | 270 026.00 | 1 423.00 | 268 603.00 | 270 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 110.00 | |||
132 Other Reserves | 2 089.00 | |||
134 Retained Earnings | -23 544.00 | |||
136 Profit for the Year | 27 457.00 | |||
142 Total Equity - Total I | 7 112.00 | |||
156 Loans and similar debts | 613.00 | |||
166 Suppliers and related accounts | 113 303.00 | |||
172 Other debts | 147 575.00 | |||
176 Total debts | 261 491.00 | |||
180 Liabilities Total | 268 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 140 424.00 | 1 140 424.00 | ||
222 Inventory production | -55 160.00 | -55 160.00 | ||
230 Other income | 1 133.00 | 1 133.00 | ||
232 Total operating income excluding VAT | 1 086 397.00 | 1 086 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 807 794.00 | 807 794.00 | ||
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 1 675.00 | 1 675.00 | ||
250 Staff compensation | 174 766.00 | 174 766.00 | ||
252 Social security contributions | 48 721.00 | 48 721.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
262 Other expenses | 425.00 | 425.00 | ||
264 Total operating expenses | 1 034 232.00 | 1 034 232.00 | ||
270 Operating profit | 52 165.00 | 52 165.00 | ||
290 Exceptional income | -19 632.00 | -19 632.00 | ||
294 Financial expenses | 2 242.00 | 2 242.00 | ||
300 Exceptional expenses | -15 936.00 | -15 936.00 | ||
306 Income tax's | 18 771.00 | 18 771.00 | ||
310 Profit or loss | 27 457.00 | 27 457.00 | ||
316 Non-deductible compensation and personal benefits | 45 790.00 | 45 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 651.00 | 2 651.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 393.00 | 1 393.00 | ||
492 Total Fixed Assets (Increases) | 2 851.00 | 2 851.00 | ||
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