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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : CONNECTEFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-12-31 | Complete |
| 2020-06-04 | Public | 2018-12-31 | Complete |
| Name | CONNECTEFIBRE |
| Siren | 839435419 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2236 |
| Management number | 2018B00594 |
| Activity code | 4321A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 313.00 | 1 313.00 | 1 313.00 | |
CF Cash and cash equivalents | 1 467.00 | 1 467.00 | 1 467.00 | |
CJ TOTAL (II) | 2 780.00 | 2 780.00 | 2 780.00 | |
CO Grand total (0 to V) | 2 780.00 | 2 780.00 | 2 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 911.00 | -13 911.00 | ||
DL TOTAL (I) | -3 911.00 | -3 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243.00 | 243.00 | ||
DX Trade payables and related accounts | 124.00 | 124.00 | ||
DY Tax and social security liabilities | 6 324.00 | 6 324.00 | ||
EC TOTAL (IV) | 6 691.00 | 6 691.00 | ||
EE Grand total (I to V) | 2 780.00 | 2 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 61.00 | |||
FW Other purchases and external expenses | 5 252.00 | |||
FX Taxes, duties, and similar payments | 426.00 | |||
FY Salaries and Wages | 7 565.00 | |||
FZ Social Security Contributions | 606.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 911.00 | |||
GG - OPERATING RESULT (I - II) | -13 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 911.00 | 13 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 911.00 | -13 911.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 124.00 | 124.00 | 124.00 | |
8D Social Security and Other Social Organizations | 6 324.00 | 6 324.00 | 6 324.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 243.00 | 243.00 | 243.00 | |
VS Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 313.00 | 1 313.00 | 1 313.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 691.00 | 6 691.00 | 6 691.00 | |
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