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C HOME > CORPORATES > Connectic Systems > BALANCE SHEET ( 2020-07-01)

THE LIST OF BALANCE SHEET : Connectic Systems

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-07 Public 2021-12-31 Simplified
2021-04-29 Public 2020-12-31 Simplified
2020-07-01 Public 2019-12-31 Simplified
2019-04-30 Public 2018-12-31 Simplified
2018-06-04 Public 2017-12-31 Simplified
2017-02-07 Public 2016-12-31 Simplified
NameConnectic Systems
Siren492382155
Closing2019-12-31
Registry code 3102
Registration number B2020/011432
Management number2006B03056
Activity code 2640Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31400 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 6 675.00 6 675.00 6 675.00
084 Cash 322.00 322.00 322.00
096 Total Current Assets + Prepaid Expenses 6 997.00 6 997.00 6 997.00
110 Total Assets 6 997.00 6 997.00 6 997.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
134 Retained Earnings -2 469.00
136 Profit for the Year -3 873.00
142 Total Equity - Total I 4 658.00
166 Suppliers and related accounts 1 394.00
172 Other debts 945.00
176 Total debts 2 339.00
180 Liabilities Total 6 997.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 277.00 277.00
210 Sales of goods - France 26 851.00 32 505.00 26 851.00
214 Production of goods sold - France 8 042.00 9 283.00 8 042.00
215 Production of goods sold - Export 38.00 38.00
217 Production of services sold - Export 2 727.00 2 727.00
218 Production of services sold - France 2 820.00 1 051.00 2 820.00
232 Total operating income excluding VAT 37 713.00 42 839.00 37 713.00
234 Purchases of goods (including customs duties) 11 923.00 21 391.00 11 923.00
236 Inventory change (goods) 3 312.00 -3 004.00 3 312.00
242 Other external expenses 11 283.00 13 231.00 11 283.00
243 (including business tax) 925.00 925.00
244 Taxes, duties and similar payments 925.00 931.00 925.00
250 Staff compensation 10 200.00 12 000.00 10 200.00
252 Social security contributions 3 898.00 4 374.00 3 898.00
262 Other expenses 45.00 -214.00 45.00
264 Total operating expenses 41 586.00 48 709.00 41 586.00
270 Operating profit -3 873.00 -5 870.00 -3 873.00
310 Profit or loss -3 873.00 -5 870.00 -3 873.00

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